Property, Plant & Equipment
80,930 GBP2024-03-31
1,331 GBP2023-03-31
Debtors
5,577 GBP2023-03-31
Cash at bank and in hand
134,092 GBP2024-03-31
181,483 GBP2023-03-31
Current Assets
134,092 GBP2024-03-31
187,060 GBP2023-03-31
Net Current Assets/Liabilities
-10,208 GBP2024-03-31
46,372 GBP2023-03-31
Total Assets Less Current Liabilities
70,722 GBP2024-03-31
47,703 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,770 GBP2024-03-31
-18,699 GBP2023-03-31
Net Assets/Liabilities
59,750 GBP2024-03-31
28,751 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,650 GBP2024-03-31
28,651 GBP2023-03-31
Equity
59,750 GBP2024-03-31
28,751 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,207 GBP2024-03-31
11,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,172 GBP2024-03-31
11,018 GBP2023-03-31
Vehicles
99,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,191 GBP2024-03-31
9,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,242 GBP2024-03-31
9,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2023-04-01 ~ 2024-03-31
Vehicles
21,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,051 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,016 GBP2024-03-31
1,331 GBP2023-03-31
Vehicles
78,914 GBP2024-03-31
Trade Debtors/Trade Receivables
5,577 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,519 GBP2024-03-31
8,519 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,247 GBP2024-03-31
129,341 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,534 GBP2024-03-31
2,828 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
10,770 GBP2024-03-31
18,699 GBP2023-03-31