Property, Plant & Equipment
21,135 GBP2024-03-31
21,525 GBP2023-03-31
Total Inventories
1,650 GBP2023-03-31
Debtors
Current
257 GBP2024-03-31
20,620 GBP2023-03-31
Cash at bank and in hand
2,090 GBP2024-03-31
2,234 GBP2023-03-31
Current Assets
2,347 GBP2024-03-31
24,504 GBP2023-03-31
Net Current Assets/Liabilities
-899 GBP2024-03-31
20,681 GBP2023-03-31
Total Assets Less Current Liabilities
20,236 GBP2024-03-31
42,206 GBP2023-03-31
Net Assets/Liabilities
16,220 GBP2024-03-31
38,116 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
14,370 GBP2024-03-31
14,370 GBP2023-03-31
Office equipment
467 GBP2024-03-31
467 GBP2023-03-31
Motor vehicles
36,805 GBP2024-03-31
35,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,642 GBP2024-03-31
51,298 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
14,370 GBP2024-03-31
14,370 GBP2023-03-31
Office equipment
467 GBP2024-03-31
344 GBP2023-03-31
Motor vehicles
15,670 GBP2024-03-31
14,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,507 GBP2024-03-31
29,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
123 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,135 GBP2024-03-31
21,402 GBP2023-03-31
Office equipment
123 GBP2023-03-31
Finished Goods/Goods for Resale
1,650 GBP2023-03-31
Other Debtors
257 GBP2024-03-31
20,620 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
257 GBP2024-03-31
Current, Amounts falling due within one year
20,620 GBP2023-03-31