Property, Plant & Equipment
4,114 GBP2024-03-31
16,269 GBP2023-03-31
Fixed Assets - Investments
16,923 GBP2024-03-31
17,330 GBP2023-03-31
Fixed Assets
21,037 GBP2024-03-31
33,599 GBP2023-03-31
Cash at bank and in hand
34,260 GBP2024-03-31
9,018 GBP2023-03-31
Current Assets
34,260 GBP2024-03-31
9,018 GBP2023-03-31
Net Current Assets/Liabilities
-12,980 GBP2024-03-31
-30,408 GBP2023-03-31
Total Assets Less Current Liabilities
8,057 GBP2024-03-31
3,191 GBP2023-03-31
Net Assets/Liabilities
7,276 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,176 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,616 GBP2024-03-31
10,616 GBP2023-03-31
Motor vehicles
26,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,616 GBP2024-03-31
37,016 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,502 GBP2024-03-31
5,484 GBP2023-03-31
Motor vehicles
15,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,502 GBP2024-03-31
20,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,114 GBP2024-03-31
5,132 GBP2023-03-31
Motor vehicles
11,137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,680 GBP2024-03-31
7,678 GBP2023-03-31