Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,933 GBP2024-03-31
21,310 GBP2023-03-31
Debtors
300 GBP2023-03-31
Cash at bank and in hand
661 GBP2024-03-31
1,436 GBP2023-03-31
Current Assets
661 GBP2024-03-31
1,736 GBP2023-03-31
Creditors
Current
32,143 GBP2024-03-31
35,995 GBP2023-03-31
Net Current Assets/Liabilities
-31,482 GBP2024-03-31
-34,259 GBP2023-03-31
Total Assets Less Current Liabilities
-13,549 GBP2024-03-31
-12,949 GBP2023-03-31
Net Assets/Liabilities
-13,852 GBP2024-03-31
-13,252 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-13,854 GBP2024-03-31
-13,254 GBP2023-03-31
Equity
-13,852 GBP2024-03-31
-13,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,675 GBP2024-03-31
26,725 GBP2023-03-31
Furniture and fittings
677 GBP2024-03-31
677 GBP2023-03-31
Motor vehicles
39,167 GBP2024-03-31
39,167 GBP2023-03-31
Computers
4,525 GBP2024-03-31
4,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,044 GBP2024-03-31
71,094 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,274 GBP2024-03-31
16,890 GBP2023-03-31
Furniture and fittings
572 GBP2024-03-31
537 GBP2023-03-31
Motor vehicles
30,740 GBP2024-03-31
27,931 GBP2023-03-31
Computers
4,525 GBP2024-03-31
4,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,111 GBP2024-03-31
49,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,134 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,809 GBP2023-04-01 ~ 2024-03-31
Computers
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,401 GBP2024-03-31
9,835 GBP2023-03-31
Furniture and fittings
105 GBP2024-03-31
140 GBP2023-03-31
Motor vehicles
8,427 GBP2024-03-31
11,236 GBP2023-03-31
Computers
99 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
731 GBP2024-03-31
49 GBP2023-03-31
Other Creditors
Current
31,412 GBP2024-03-31
35,946 GBP2023-03-31