Property, Plant & Equipment
16,371 GBP2024-03-31
1,145 GBP2023-03-31
Debtors
1,116 GBP2024-03-31
2,929 GBP2023-03-31
Cash at bank and in hand
316 GBP2024-03-31
1,940 GBP2023-03-31
Current Assets
1,432 GBP2024-03-31
4,869 GBP2023-03-31
Creditors
Current
55,305 GBP2024-03-31
39,246 GBP2023-03-31
Net Current Assets/Liabilities
-53,873 GBP2024-03-31
-34,377 GBP2023-03-31
Total Assets Less Current Liabilities
-37,502 GBP2024-03-31
-33,232 GBP2023-03-31
Creditors
Non-current
19,816 GBP2024-03-31
Net Assets/Liabilities
-57,318 GBP2024-03-31
-33,232 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-57,418 GBP2024-03-31
-33,332 GBP2023-03-31
Equity
-57,318 GBP2024-03-31
-33,232 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,782 GBP2024-03-31
6,100 GBP2023-03-31
Computers
4,093 GBP2024-03-31
4,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,875 GBP2024-03-31
10,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,125 GBP2024-03-31
5,907 GBP2023-03-31
Computers
3,379 GBP2024-03-31
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,504 GBP2024-03-31
9,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,218 GBP2023-04-01 ~ 2024-03-31
Computers
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,657 GBP2024-03-31
193 GBP2023-03-31
Computers
714 GBP2024-03-31
952 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
571 GBP2024-03-31
2,929 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
545 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,116 GBP2024-03-31
Current, Amounts falling due within one year
2,929 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,678 GBP2024-03-31
6,391 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
19,816 GBP2024-03-31