Property, Plant & Equipment
12,393 GBP2024-03-31
15,492 GBP2023-03-31
Total Inventories
4,200 GBP2023-03-31
Cash at bank and in hand
3,635 GBP2024-03-31
4,500 GBP2023-03-31
Current Assets
3,635 GBP2024-03-31
8,700 GBP2023-03-31
Net Current Assets/Liabilities
-14,620 GBP2024-03-31
-20,914 GBP2023-03-31
Net Assets/Liabilities
-2,227 GBP2024-03-31
-5,422 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,229 GBP2024-03-31
-5,424 GBP2023-03-31
Equity
-2,227 GBP2024-03-31
-5,422 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
29,116 GBP2024-03-31
29,116 GBP2023-03-31
Vehicles
26,500 GBP2024-03-31
26,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,616 GBP2024-03-31
55,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,750 GBP2024-03-31
22,408 GBP2023-03-31
Vehicles
19,473 GBP2024-03-31
17,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,223 GBP2024-03-31
40,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,342 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,366 GBP2024-03-31
6,708 GBP2023-03-31
Vehicles
7,027 GBP2024-03-31
8,784 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,711 GBP2024-03-31
5,524 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,696 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,848 GBP2024-03-31
24,090 GBP2023-03-31