Property, Plant & Equipment
13,144 GBP2023-03-31
Total Inventories
300 GBP2023-03-31
Debtors
4,119 GBP2024-09-30
Cash at bank and in hand
2,496 GBP2024-09-30
2,628 GBP2023-03-31
Current Assets
6,615 GBP2024-09-30
2,928 GBP2023-03-31
Net Current Assets/Liabilities
-81 GBP2024-09-30
-902 GBP2023-03-31
Total Assets Less Current Liabilities
-81 GBP2024-09-30
12,242 GBP2023-03-31
Net Assets/Liabilities
-81 GBP2024-09-30
9,745 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-03-31
Retained earnings (accumulated losses)
-183 GBP2024-09-30
9,643 GBP2023-03-31
Equity
-81 GBP2024-09-30
9,745 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-09-30
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-09-30
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,151 GBP2023-03-31
Vehicles
15,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,849 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,151 GBP2023-04-01 ~ 2024-09-30
Vehicles
-15,698 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-18,849 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,827 GBP2023-03-31
Vehicles
2,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,705 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,827 GBP2023-04-01 ~ 2024-09-30
Vehicles
-2,878 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,705 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
324 GBP2023-03-31
Vehicles
12,820 GBP2023-03-31
Other Debtors
4,119 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,377 GBP2024-09-30
784 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,319 GBP2024-09-30
2,046 GBP2023-03-31