Property, Plant & Equipment
12,893 GBP2024-03-31
9,966 GBP2023-03-31
Fixed Assets
12,893 GBP2024-03-31
9,966 GBP2023-03-31
Debtors
53 GBP2024-03-31
10,566 GBP2023-03-31
Cash at bank and in hand
1,319 GBP2024-03-31
2,816 GBP2023-03-31
Current Assets
1,372 GBP2024-03-31
13,382 GBP2023-03-31
Net Current Assets/Liabilities
-9,395 GBP2024-03-31
3,691 GBP2023-03-31
Total Assets Less Current Liabilities
3,498 GBP2024-03-31
13,657 GBP2023-03-31
Creditors
Non-current
-13,333 GBP2023-03-31
Net Assets/Liabilities
3,498 GBP2024-03-31
324 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,398 GBP2024-03-31
224 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2024-03-31
22,995 GBP2023-03-31
Furniture and fittings
1,360 GBP2024-03-31
1,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,360 GBP2024-03-31
24,355 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,333 GBP2024-03-31
13,294 GBP2023-03-31
Furniture and fittings
1,134 GBP2024-03-31
1,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,467 GBP2024-03-31
14,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,512 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,667 GBP2024-03-31
9,701 GBP2023-03-31
Furniture and fittings
226 GBP2024-03-31
265 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,280 GBP2024-03-31
1,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,044 GBP2024-03-31
7,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2023-03-31