Property, Plant & Equipment
38,139 GBP2024-03-31
47,005 GBP2023-03-31
Fixed Assets
38,139 GBP2024-03-31
47,005 GBP2023-03-31
Debtors
61,040 GBP2024-03-31
57,805 GBP2023-03-31
Cash at bank and in hand
5,386 GBP2024-03-31
3,773 GBP2023-03-31
Current Assets
66,426 GBP2024-03-31
61,578 GBP2023-03-31
Net Current Assets/Liabilities
-27,649 GBP2024-03-31
-32,645 GBP2023-03-31
Total Assets Less Current Liabilities
10,490 GBP2024-03-31
14,360 GBP2023-03-31
Net Assets/Liabilities
-15,754 GBP2024-03-31
-15,732 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,854 GBP2024-03-31
-15,832 GBP2023-03-31
Equity
-15,754 GBP2024-03-31
-15,732 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,998 GBP2024-03-31
93,998 GBP2023-03-31
Vehicles
21,875 GBP2024-03-31
21,875 GBP2023-03-31
Office equipment
912 GBP2024-03-31
912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,785 GBP2024-03-31
116,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,429 GBP2024-03-31
58,287 GBP2023-03-31
Vehicles
12,772 GBP2024-03-31
11,165 GBP2023-03-31
Office equipment
445 GBP2024-03-31
328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,646 GBP2024-03-31
69,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,142 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,607 GBP2023-04-01 ~ 2024-03-31
Office equipment
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,569 GBP2024-03-31
35,711 GBP2023-03-31
Vehicles
9,103 GBP2024-03-31
10,710 GBP2023-03-31
Office equipment
467 GBP2024-03-31
584 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,945 GBP2024-03-31
56,085 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
95 GBP2024-03-31
Debtors
Amounts falling due within one year
61,040 GBP2024-03-31
57,805 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124 GBP2024-03-31
133 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,292 GBP2024-03-31
2,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
87,858 GBP2024-03-31
90,256 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2024-03-31
975 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,244 GBP2024-03-31
30,092 GBP2023-03-31