Property, Plant & Equipment
0 GBP2024-03-31
22,452 GBP2023-03-31
Debtors
2,825 GBP2024-03-31
45,052 GBP2023-03-31
Cash at bank and in hand
8,135 GBP2024-03-31
30,193 GBP2023-03-31
Current Assets
10,960 GBP2024-03-31
75,245 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,541 GBP2024-03-31
-14,624 GBP2023-03-31
Net Current Assets/Liabilities
4,419 GBP2024-03-31
60,621 GBP2023-03-31
Total Assets Less Current Liabilities
4,419 GBP2024-03-31
83,073 GBP2023-03-31
Net Assets/Liabilities
4,419 GBP2024-03-31
80,910 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,319 GBP2024-03-31
80,810 GBP2023-03-31
Equity
4,419 GBP2024-03-31
80,910 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
0 GBP2024-03-31
21,684 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
30,237 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
27,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
79,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,684 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-30,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-27,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-79,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
10,591 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
27,201 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
19,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
57,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,332 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,622 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,923 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-28,823 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
11,093 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
3,036 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
8,323 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,825 GBP2024-03-31
40,993 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,825 GBP2024-03-31
45,052 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24 GBP2024-03-31
3,997 GBP2023-03-31
Other Creditors
Current
6,517 GBP2024-03-31
10,627 GBP2023-03-31
Creditors
Current
6,541 GBP2024-03-31
14,624 GBP2023-03-31