Property, Plant & Equipment
59,483 GBP2024-03-31
47,082 GBP2023-03-31
Fixed Assets
59,483 GBP2024-03-31
47,082 GBP2023-03-31
Debtors
1,159 GBP2024-03-31
Cash at bank and in hand
2,923 GBP2024-03-31
770 GBP2023-03-31
Current Assets
4,082 GBP2024-03-31
770 GBP2023-03-31
Net Current Assets/Liabilities
-10,013 GBP2024-03-31
-8,113 GBP2023-03-31
Total Assets Less Current Liabilities
49,470 GBP2024-03-31
38,969 GBP2023-03-31
Net Assets/Liabilities
49,470 GBP2024-03-31
38,969 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,468 GBP2024-03-31
38,967 GBP2023-03-31
Equity
49,470 GBP2024-03-31
38,969 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
2,388 GBP2024-03-31
2,388 GBP2023-04-01
Motor vehicles
78,239 GBP2024-03-31
112,379 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,725 GBP2024-03-31
2,725 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
83,352 GBP2024-03-31
117,492 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-112,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-112,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,324 GBP2024-03-31
2,261 GBP2023-04-01
Motor vehicles
19,582 GBP2024-03-31
66,186 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,963 GBP2024-03-31
1,963 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,869 GBP2024-03-31
70,410 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
64 GBP2024-03-31
Motor vehicles
58,657 GBP2024-03-31
Tools/Equipment for furniture and fittings
762 GBP2024-03-31
Trade Debtors/Trade Receivables
1,159 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-977 GBP2024-03-31
-977 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,712 GBP2024-03-31
Taxation/Social Security Payable
1,442 GBP2024-03-31
-340 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
16,952 GBP2024-03-31
10,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31