Property, Plant & Equipment
5,146 GBP2024-03-31
6,862 GBP2023-03-31
Fixed Assets
5,146 GBP2024-03-31
6,862 GBP2023-03-31
Debtors
6,044 GBP2024-03-31
6,153 GBP2023-03-31
Cash at bank and in hand
4,565 GBP2024-03-31
13,710 GBP2023-03-31
Current Assets
10,609 GBP2024-03-31
19,863 GBP2023-03-31
Net Current Assets/Liabilities
6,989 GBP2024-03-31
9,228 GBP2023-03-31
Total Assets Less Current Liabilities
12,135 GBP2024-03-31
16,090 GBP2023-03-31
Net Assets/Liabilities
12,135 GBP2024-03-31
16,090 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,035 GBP2024-03-31
15,990 GBP2023-03-31
Equity
12,135 GBP2024-03-31
16,090 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,427 GBP2024-03-31
8,427 GBP2023-03-31
Vehicles
12,200 GBP2024-03-31
12,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,627 GBP2024-03-31
20,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,427 GBP2024-03-31
8,426 GBP2023-03-31
Vehicles
7,054 GBP2024-03-31
5,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,481 GBP2024-03-31
13,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
5,146 GBP2024-03-31
6,861 GBP2023-03-31
Plant and equipment
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,240 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,044 GBP2024-03-31
2,913 GBP2023-03-31
Debtors
Amounts falling due within one year
6,044 GBP2024-03-31
6,153 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,820 GBP2024-03-31
1,373 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,462 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
1,800 GBP2023-03-31