Average Number of Employees
22023-04-01 ~ 2024-03-31
982022-04-01 ~ 2023-03-31
Property, Plant & Equipment
168,604 GBP2023-03-31
Fixed Assets
168,604 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
Current Assets
100 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-108,456 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
-108,456 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
60,148 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
43,337 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,237 GBP2023-03-31
Equity
100 GBP2024-03-31
43,337 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
61,280 GBP2023-03-31
Plant and equipment
3,469 GBP2023-03-31
Motor vehicles
1,318,909 GBP2023-03-31
Furniture and fittings
62,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,446,276 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,469 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,318,909 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-62,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,446,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,139 GBP2023-03-31
Motor vehicles
1,159,066 GBP2023-03-31
Furniture and fittings
54,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,277,672 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,159,066 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-54,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,277,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
330 GBP2023-03-31
Motor vehicles
159,843 GBP2023-03-31
Furniture and fittings
8,431 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
Corporation Tax Payable
Current
15,624 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,899 GBP2023-03-31
Other Creditors
Current
77,433 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2023-03-31
Creditors
Current
108,456 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,811 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,811 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,811 GBP2023-03-31