Property, Plant & Equipment
68,699 GBP2024-03-31
62,549 GBP2023-03-31
Fixed Assets
68,699 GBP2024-03-31
62,549 GBP2023-03-31
Cash at bank and in hand
15,047 GBP2024-03-31
13,928 GBP2023-03-31
Current Assets
15,047 GBP2024-03-31
13,928 GBP2023-03-31
Creditors
Amounts falling due within one year
40,280 GBP2024-03-31
44,224 GBP2023-03-31
Net Current Assets/Liabilities
-25,233 GBP2024-03-31
-30,296 GBP2023-03-31
Total Assets Less Current Liabilities
43,466 GBP2024-03-31
32,253 GBP2023-03-31
Creditors
Amounts falling due after one year
15,000 GBP2024-03-31
7,200 GBP2023-03-31
Net Assets/Liabilities
28,466 GBP2024-03-31
25,053 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,465 GBP2024-03-31
25,052 GBP2023-03-31
Equity
28,466 GBP2024-03-31
25,053 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
238,234 GBP2024-03-31
221,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,234 GBP2024-03-31
221,184 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
169,535 GBP2024-03-31
158,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
169,535 GBP2024-03-31
158,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
68,699 GBP2024-03-31
62,549 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245 GBP2024-03-31
5,395 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
74 GBP2024-03-31
309 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,762 GBP2024-03-31
29,305 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,941 GBP2024-03-31
6,941 GBP2023-03-31