Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
55,845 GBP2024-03-31
24,096 GBP2023-03-31
Debtors
3,125 GBP2024-03-31
2,675 GBP2023-03-31
Cash at bank and in hand
4,960 GBP2024-03-31
16,375 GBP2023-03-31
Current Assets
8,085 GBP2024-03-31
19,050 GBP2023-03-31
Creditors
Amounts falling due within one year
81,876 GBP2024-03-31
51,434 GBP2023-03-31
Net Current Assets/Liabilities
73,791 GBP2024-03-31
32,384 GBP2023-03-31
Total Assets Less Current Liabilities
-17,946 GBP2024-03-31
-8,288 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-17,949 GBP2024-03-31
-8,291 GBP2023-03-31
Equity
-17,946 GBP2024-03-31
-8,288 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,700 GBP2024-03-31
60,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,032 GBP2024-03-31
63,024 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-60,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,855 GBP2024-03-31
36,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,187 GBP2024-03-31
38,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
55,845 GBP2024-03-31
24,096 GBP2023-03-31
Trade Debtors/Trade Receivables
450 GBP2024-03-31
Other Debtors
2,675 GBP2024-03-31
2,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
81,876 GBP2024-03-31
51,434 GBP2023-03-31