Property, Plant & Equipment
31,200 GBP2024-03-31
41,600 GBP2023-03-31
Cash at bank and in hand
10,770 GBP2024-03-31
2,875 GBP2023-03-31
Net Current Assets/Liabilities
-536 GBP2024-03-31
1,467 GBP2023-03-31
Total Assets Less Current Liabilities
30,664 GBP2024-03-31
43,067 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,500 GBP2024-03-31
-38,000 GBP2023-03-31
Net Assets/Liabilities
11,164 GBP2024-03-31
5,067 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
8,991 GBP2024-03-31
8,991 GBP2023-03-31
Retained earnings (accumulated losses)
1,173 GBP2024-03-31
-4,924 GBP2023-03-31
Equity
11,164 GBP2024-03-31
5,067 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
12,041 GBP2024-03-31
12,041 GBP2023-03-31
Vehicles
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,041 GBP2024-03-31
84,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,041 GBP2024-03-31
12,041 GBP2023-03-31
Vehicles
40,800 GBP2024-03-31
30,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,841 GBP2024-03-31
42,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
31,200 GBP2024-03-31
41,600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,909 GBP2024-03-31
45 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,897 GBP2024-03-31
1,363 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,500 GBP2024-03-31
38,000 GBP2023-03-31