Property, Plant & Equipment
3,712 GBP2023-03-31
Fixed Assets
3,712 GBP2023-03-31
Debtors
72,628 GBP2024-05-31
8,408 GBP2023-03-31
Cash at bank and in hand
267,809 GBP2024-05-31
321,930 GBP2023-03-31
Current Assets
340,437 GBP2024-05-31
330,338 GBP2023-03-31
Net Current Assets/Liabilities
329,785 GBP2024-05-31
314,887 GBP2023-03-31
Total Assets Less Current Liabilities
329,785 GBP2024-05-31
318,599 GBP2023-03-31
Net Assets/Liabilities
329,785 GBP2024-05-31
318,599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
329,685 GBP2024-05-31
318,499 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,338 GBP2023-03-31
Furniture and fittings
741 GBP2023-03-31
Computers
2,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,278 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,490 GBP2023-04-01 ~ 2024-05-31
Furniture and fittings
-741 GBP2023-04-01 ~ 2024-05-31
Computers
-2,357 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-102,926 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,048 GBP2023-03-31
Furniture and fittings
741 GBP2023-03-31
Computers
1,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,879 GBP2023-04-01 ~ 2024-05-31
Motor vehicles
18,956 GBP2023-04-01 ~ 2024-05-31
Computers
343 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,178 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,956 GBP2023-04-01 ~ 2024-05-31
Furniture and fittings
-741 GBP2023-04-01 ~ 2024-05-31
Computers
-2,120 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,744 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,290 GBP2023-03-31
Computers
422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,914 GBP2024-05-31
8,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
9 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,353 GBP2024-05-31
14,099 GBP2023-03-31