Property, Plant & Equipment
12,706 GBP2024-03-31
5,238 GBP2023-03-31
Fixed Assets
12,706 GBP2024-03-31
5,238 GBP2023-03-31
Debtors
6,317 GBP2024-03-31
393 GBP2023-03-31
Cash at bank and in hand
4,546 GBP2024-03-31
4,833 GBP2023-03-31
Current Assets
10,863 GBP2024-03-31
5,226 GBP2023-03-31
Net Current Assets/Liabilities
-3,487 GBP2024-03-31
-3,763 GBP2023-03-31
Total Assets Less Current Liabilities
9,219 GBP2024-03-31
1,475 GBP2023-03-31
Net Assets/Liabilities
9,219 GBP2024-03-31
1,475 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,217 GBP2024-03-31
1,473 GBP2023-03-31
Equity
9,219 GBP2024-03-31
1,475 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,978 GBP2024-03-31
19,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,268 GBP2024-03-31
19,978 GBP2023-03-31
Vehicles
9,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,788 GBP2024-03-31
14,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,562 GBP2024-03-31
14,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2023-04-01 ~ 2024-03-31
Vehicles
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
774 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,190 GBP2024-03-31
5,238 GBP2023-03-31
Vehicles
8,516 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,924 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
393 GBP2024-03-31
393 GBP2023-03-31
Debtors
Amounts falling due within one year
6,317 GBP2024-03-31
393 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
474 GBP2024-03-31
3,240 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,191 GBP2024-03-31
3,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,150 GBP2024-03-31
1,269 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
535 GBP2024-03-31
535 GBP2023-03-31