Property, Plant & Equipment
12,684 GBP2024-03-31
47,405 GBP2023-03-31
Cash at bank and in hand
43,001 GBP2024-03-31
58,094 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,140 GBP2024-03-31
-1,140 GBP2023-03-31
Net Current Assets/Liabilities
41,861 GBP2024-03-31
56,954 GBP2023-03-31
Total Assets Less Current Liabilities
54,545 GBP2024-03-31
104,359 GBP2023-03-31
Net Assets/Liabilities
54,545 GBP2024-03-31
104,359 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,921 GBP2023-04-01 ~ 2024-03-31
15,534 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,288 GBP2024-03-31
5,288 GBP2023-03-31
Motor vehicles
64,051 GBP2024-03-31
112,051 GBP2023-03-31
Computers
450 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,789 GBP2024-03-31
117,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,204 GBP2024-03-31
4,083 GBP2023-03-31
Motor vehicles
52,451 GBP2024-03-31
65,851 GBP2023-03-31
Computers
450 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,105 GBP2024-03-31
70,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,084 GBP2024-03-31
1,205 GBP2023-03-31
Motor vehicles
11,600 GBP2024-03-31
46,200 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2024-03-31
1,140 GBP2023-03-31