Property, Plant & Equipment
14,755 GBP2024-03-31
Total Inventories
2,450 GBP2024-03-31
2,750 GBP2023-03-31
Cash at bank and in hand
4,078 GBP2024-03-31
105 GBP2023-03-31
Current Assets
6,528 GBP2024-03-31
2,855 GBP2023-03-31
Net Current Assets/Liabilities
-14,602 GBP2024-03-31
-10,265 GBP2023-03-31
Net Assets/Liabilities
153 GBP2024-03-31
-10,265 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53 GBP2024-03-31
-10,365 GBP2023-03-31
Equity
153 GBP2024-03-31
-10,265 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
536 GBP2024-03-31
536 GBP2023-03-31
Plant and equipment
3,206 GBP2024-03-31
3,206 GBP2023-03-31
Vehicles
17,994 GBP2024-03-31
20,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,736 GBP2024-03-31
24,472 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
536 GBP2024-03-31
536 GBP2023-03-31
Plant and equipment
3,206 GBP2024-03-31
3,206 GBP2023-03-31
Vehicles
3,239 GBP2024-03-31
20,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,981 GBP2024-03-31
24,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
14,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2024-03-31
875 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
222 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,180 GBP2024-03-31
12,023 GBP2023-03-31