Property, Plant & Equipment
1,404 GBP2024-03-31
1,988 GBP2023-03-31
Debtors
3,761 GBP2024-03-31
3,700 GBP2023-03-31
Cash at bank and in hand
3,313 GBP2024-03-31
3,629 GBP2023-03-31
Current Assets
7,574 GBP2024-03-31
8,329 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,317 GBP2024-03-31
-59,611 GBP2023-03-31
Net Current Assets/Liabilities
-50,743 GBP2024-03-31
-51,282 GBP2023-03-31
Total Assets Less Current Liabilities
-49,339 GBP2024-03-31
-49,294 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-49,340 GBP2024-03-31
-49,295 GBP2023-03-31
-49,353 GBP2022-03-31
Equity
-49,339 GBP2024-03-31
-49,294 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-45 GBP2023-04-01 ~ 2024-03-31
58 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-45 GBP2023-04-01 ~ 2024-03-31
58 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,475 GBP2024-03-31
18,385 GBP2023-03-31
Motor vehicles
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,725 GBP2024-03-31
24,635 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,677 GBP2024-03-31
17,205 GBP2023-03-31
Motor vehicles
5,644 GBP2024-03-31
5,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,321 GBP2024-03-31
22,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,794 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
798 GBP2024-03-31
1,179 GBP2023-03-31
Motor vehicles
606 GBP2024-03-31
809 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,580 GBP2024-03-31
3,418 GBP2023-03-31
Other Debtors
Amounts falling due within one year
181 GBP2024-03-31
282 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,761 GBP2024-03-31
3,700 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
142 GBP2024-03-31
58 GBP2023-03-31
Other Creditors
Current
58,168 GBP2024-03-31
59,553 GBP2023-03-31
Creditors
Current
58,317 GBP2024-03-31
59,611 GBP2023-03-31