Property, Plant & Equipment
36,809 GBP2024-03-31
36,612 GBP2023-03-31
Fixed Assets
36,809 GBP2024-03-31
36,612 GBP2023-03-31
Debtors
15,750 GBP2024-03-31
635 GBP2023-03-31
Cash at bank and in hand
3,755 GBP2024-03-31
9,145 GBP2023-03-31
Current Assets
19,505 GBP2024-03-31
9,780 GBP2023-03-31
Creditors
-56,230 GBP2024-03-31
-44,672 GBP2023-03-31
Net Current Assets/Liabilities
-36,725 GBP2024-03-31
-34,892 GBP2023-03-31
Total Assets Less Current Liabilities
84 GBP2024-03-31
1,720 GBP2023-03-31
Net Assets/Liabilities
84 GBP2024-03-31
1,720 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
83 GBP2024-03-31
1,719 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
40,900 GBP2024-03-31
48,130 GBP2023-03-31
Furniture and fittings
14,944 GBP2024-03-31
14,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,844 GBP2024-03-31
63,074 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,091 GBP2024-03-31
13,044 GBP2023-03-31
Furniture and fittings
14,944 GBP2024-03-31
13,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,035 GBP2024-03-31
26,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,090 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,809 GBP2024-03-31
35,086 GBP2023-03-31
Furniture and fittings
1,526 GBP2023-03-31
Trade Creditors/Trade Payables
Current
961 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,909 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,193 GBP2024-03-31
448 GBP2023-03-31
Creditors
Current
56,230 GBP2024-03-31
44,672 GBP2023-03-31