Property, Plant & Equipment
27,386 GBP2024-03-31
34,231 GBP2023-03-31
Fixed Assets - Investments
141,224 GBP2024-03-31
141,224 GBP2023-03-31
Fixed Assets
168,610 GBP2024-03-31
175,455 GBP2023-03-31
Debtors
176,148 GBP2024-03-31
184,067 GBP2023-03-31
Cash at bank and in hand
47 GBP2024-03-31
63 GBP2023-03-31
Current Assets
176,195 GBP2024-03-31
184,130 GBP2023-03-31
Net Current Assets/Liabilities
-10,474 GBP2024-03-31
14,996 GBP2023-03-31
Net Assets/Liabilities
158,136 GBP2024-03-31
190,451 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
158,134 GBP2024-03-31
190,449 GBP2023-03-31
Equity
158,136 GBP2024-03-31
190,451 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
14,981 GBP2024-03-31
14,981 GBP2023-03-31
Vehicles
46,920 GBP2024-03-31
46,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,901 GBP2024-03-31
61,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,971 GBP2024-03-31
13,719 GBP2023-03-31
Vehicles
20,544 GBP2024-03-31
13,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,515 GBP2024-03-31
27,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,010 GBP2024-03-31
1,262 GBP2023-03-31
Vehicles
26,376 GBP2024-03-31
32,969 GBP2023-03-31
Other Investments Other Than Loans
141,224 GBP2024-03-31
141,224 GBP2023-03-31
Amounts owed by group undertakings and participating interests
10,478 GBP2023-03-31
Other Debtors
176,148 GBP2024-03-31
173,589 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
180,275 GBP2024-03-31
164,542 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,802 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,092 GBP2024-03-31
4,092 GBP2023-03-31