Property, Plant & Equipment
12,301 GBP2024-03-31
18,732 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
1,375 GBP2024-03-31
1,205 GBP2023-03-31
Cash at bank and in hand
23,405 GBP2024-03-31
42,619 GBP2023-03-31
Current Assets
26,280 GBP2024-03-31
45,324 GBP2023-03-31
Net Current Assets/Liabilities
-1,236 GBP2024-03-31
21,888 GBP2023-03-31
Total Assets Less Current Liabilities
11,065 GBP2024-03-31
40,620 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,301 GBP2023-03-31
Net Assets/Liabilities
11,065 GBP2024-03-31
36,319 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,064 GBP2024-03-31
36,318 GBP2023-03-31
Equity
11,065 GBP2024-03-31
36,319 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,331 GBP2024-03-31
4,331 GBP2023-03-31
Vehicles
38,374 GBP2024-03-31
38,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,705 GBP2024-03-31
42,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,767 GBP2024-03-31
3,204 GBP2023-03-31
Vehicles
26,637 GBP2024-03-31
20,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,404 GBP2024-03-31
23,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
564 GBP2024-03-31
1,127 GBP2023-03-31
Vehicles
11,737 GBP2024-03-31
17,605 GBP2023-03-31
Trade Debtors/Trade Receivables
1,375 GBP2024-03-31
1,205 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,301 GBP2024-03-31
6,452 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,205 GBP2024-03-31
6,284 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,010 GBP2024-03-31
10,700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,301 GBP2023-03-31