Property, Plant & Equipment
13,276 GBP2024-03-31
Fixed Assets
13,276 GBP2024-03-31
Debtors
4,053 GBP2023-03-31
Cash at bank and in hand
18,377 GBP2024-03-31
21,373 GBP2023-03-31
Current Assets
18,377 GBP2024-03-31
25,426 GBP2023-03-31
Net Current Assets/Liabilities
14,451 GBP2024-03-31
24,438 GBP2023-03-31
Total Assets Less Current Liabilities
27,727 GBP2024-03-31
24,438 GBP2023-03-31
Net Assets/Liabilities
10,942 GBP2024-03-31
14,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,842 GBP2024-03-31
14,162 GBP2023-03-31
Equity
10,942 GBP2024-03-31
14,262 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Dividends Paid
5,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
16,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,914 GBP2024-03-31
Property, Plant & Equipment
Vehicles
13,276 GBP2024-03-31
Other Debtors
4,053 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
394 GBP2024-03-31
988 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,443 GBP2024-03-31
10,176 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,342 GBP2024-03-31