Property, Plant & Equipment
4,563 GBP2023-03-31
Fixed Assets
4,563 GBP2023-03-31
Debtors
779 GBP2024-03-31
437 GBP2023-03-31
Cash at bank and in hand
796 GBP2024-03-31
5,536 GBP2023-03-31
Current Assets
1,575 GBP2024-03-31
5,973 GBP2023-03-31
Net Current Assets/Liabilities
134 GBP2024-03-31
256 GBP2023-03-31
Total Assets Less Current Liabilities
134 GBP2024-03-31
4,819 GBP2023-03-31
Net Assets/Liabilities
134 GBP2024-03-31
3,952 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
133 GBP2024-03-31
3,951 GBP2023-03-31
Equity
134 GBP2024-03-31
3,952 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 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
5,235 GBP2023-03-31
Vehicles
24,289 GBP2023-03-31
Office equipment
565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,089 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,235 GBP2023-04-01 ~ 2024-03-31
Office equipment
-565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,002 GBP2023-03-31
Vehicles
19,966 GBP2023-03-31
Office equipment
558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-04-01 ~ 2024-03-31
Vehicles
180 GBP2023-04-01 ~ 2024-03-31
Office equipment
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-25,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
233 GBP2023-03-31
Vehicles
4,323 GBP2023-03-31
Office equipment
7 GBP2023-03-31
Other Debtors
Amounts falling due within one year
779 GBP2024-03-31
437 GBP2023-03-31
Debtors
Amounts falling due within one year
779 GBP2024-03-31
437 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,441 GBP2024-03-31
5,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
595 GBP2023-03-31
Net Deferred Tax Liability/Asset
867 GBP2023-03-31