Property, Plant & Equipment
70,162 GBP2024-03-31
1,805 GBP2023-03-31
Cash at bank and in hand
22,267 GBP2024-03-31
88,291 GBP2023-03-31
Creditors
Amounts falling due within one year
-21,894 GBP2024-03-31
-7,295 GBP2023-03-31
Net Current Assets/Liabilities
373 GBP2024-03-31
80,996 GBP2023-03-31
Total Assets Less Current Liabilities
70,535 GBP2024-03-31
82,801 GBP2023-03-31
Creditors
Amounts falling due after one year
-68,785 GBP2024-03-31
-83,988 GBP2023-03-31
Net Assets/Liabilities
1,750 GBP2024-03-31
-1,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,996 GBP2023-03-31
Motor vehicles
68,785 GBP2024-03-31
96,754 GBP2023-03-31
Computers
20,960 GBP2024-03-31
20,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,745 GBP2024-03-31
153,710 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-27,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,293 GBP2023-03-31
Motor vehicles
96,754 GBP2023-03-31
Computers
19,583 GBP2024-03-31
19,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,583 GBP2024-03-31
151,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,293 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-96,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
68,785 GBP2024-03-31
Computers
1,377 GBP2024-03-31
1,102 GBP2023-03-31
Plant and equipment
703 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,894 GBP2024-03-31
7,295 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,785 GBP2024-03-31
83,988 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31