Property, Plant & Equipment
31,168 GBP2024-03-31
41,557 GBP2023-03-31
Debtors
104 GBP2024-03-31
104 GBP2023-03-31
Cash at bank and in hand
91,499 GBP2024-03-31
190,889 GBP2023-03-31
Current Assets
91,603 GBP2024-03-31
190,993 GBP2023-03-31
Net Current Assets/Liabilities
54,500 GBP2024-03-31
136,681 GBP2023-03-31
Total Assets Less Current Liabilities
85,668 GBP2024-03-31
178,238 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,675 GBP2024-03-31
-30,559 GBP2023-03-31
Net Assets/Liabilities
64,993 GBP2024-03-31
147,679 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
64,893 GBP2024-03-31
147,579 GBP2023-03-31
Equity
64,993 GBP2024-03-31
147,679 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,505 GBP2024-03-31
182,505 GBP2023-03-31
Vehicles
114,437 GBP2024-03-31
114,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
296,942 GBP2024-03-31
296,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,554 GBP2024-03-31
174,570 GBP2023-03-31
Vehicles
89,220 GBP2024-03-31
80,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,774 GBP2024-03-31
255,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,984 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,951 GBP2024-03-31
7,935 GBP2023-03-31
Vehicles
25,217 GBP2024-03-31
33,622 GBP2023-03-31
Trade Debtors/Trade Receivables
104 GBP2024-03-31
104 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,438 GBP2024-03-31
-1,441 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,265 GBP2024-03-31
49,993 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,400 GBP2024-03-31
5,760 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,675 GBP2024-03-31
30,559 GBP2023-03-31