Property, Plant & Equipment
11,937 GBP2024-03-31
1,719 GBP2023-03-31
Fixed Assets
11,937 GBP2024-03-31
1,719 GBP2023-03-31
Debtors
30 GBP2024-03-31
Cash at bank and in hand
5,649 GBP2024-03-31
8,838 GBP2023-03-31
Current Assets
5,679 GBP2024-03-31
8,838 GBP2023-03-31
Net Current Assets/Liabilities
-29,126 GBP2024-03-31
-12,802 GBP2023-03-31
Total Assets Less Current Liabilities
-17,189 GBP2024-03-31
-11,083 GBP2023-03-31
Net Assets/Liabilities
-17,189 GBP2024-03-31
-11,083 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-17,289 GBP2024-03-31
-11,183 GBP2023-03-31
Equity
-17,189 GBP2024-03-31
-11,083 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,452 GBP2024-03-31
16,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,952 GBP2024-03-31
16,052 GBP2023-03-31
Vehicles
10,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,796 GBP2024-03-31
14,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,015 GBP2024-03-31
14,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-04-01 ~ 2024-03-31
Vehicles
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
219 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,656 GBP2024-03-31
1,719 GBP2023-03-31
Vehicles
10,281 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30 GBP2024-03-31
Debtors
Amounts falling due within one year
30 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
420 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,956 GBP2024-03-31
20,553 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
667 GBP2023-03-31
Advances or credits given to directors
33,955 GBP2024-03-31
20,553 GBP2023-04-01
Advances or credits made to directors during the period
13,402 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31