Property, Plant & Equipment
0 GBP2024-06-30
21,112 GBP2023-03-31
Debtors
27,361 GBP2024-06-30
214,930 GBP2023-03-31
Cash at bank and in hand
3,260 GBP2024-06-30
1 GBP2023-03-31
Current Assets
30,621 GBP2024-06-30
221,931 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,794 GBP2024-06-30
Net Current Assets/Liabilities
-3,173 GBP2024-06-30
47,558 GBP2023-03-31
Total Assets Less Current Liabilities
-3,173 GBP2024-06-30
68,670 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
-3,173 GBP2024-06-30
37,143 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-03-31
Retained earnings (accumulated losses)
-3,373 GBP2024-06-30
36,943 GBP2023-03-31
Equity
-3,173 GBP2024-06-30
37,143 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-06-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
41,028 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
5,450 GBP2023-03-31
Computers
0 GBP2024-06-30
32,753 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
80,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
160,132 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,028 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-5,450 GBP2023-04-01 ~ 2024-06-30
Computers
-33,186 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-80,901 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-160,565 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
31,969 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
5,048 GBP2023-03-31
Computers
0 GBP2024-06-30
30,470 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
71,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
139,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,699 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
75 GBP2023-04-01 ~ 2024-06-30
Computers
847 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
2,635 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,256 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,668 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-5,123 GBP2023-04-01 ~ 2024-06-30
Computers
-31,317 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-74,168 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-144,276 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
9,059 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
402 GBP2023-03-31
Computers
0 GBP2024-06-30
2,283 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
9,368 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
153,816 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,361 GBP2024-06-30
61,114 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,361 GBP2024-06-30
Amounts falling due within one year, Current
214,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,079 GBP2024-06-30
57,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
45,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,142 GBP2024-06-30
68,846 GBP2023-03-31
Other Creditors
Current
3,573 GBP2024-06-30
2,569 GBP2023-03-31
Creditors
Current
33,794 GBP2024-06-30
174,373 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
32,389 GBP2023-03-31