Property, Plant & Equipment
6,586 GBP2023-03-31
Fixed Assets
6,586 GBP2023-03-31
Debtors
1,395 GBP2024-03-31
Cash at bank and in hand
55 GBP2024-03-31
2,087 GBP2023-03-31
Current Assets
1,450 GBP2024-03-31
2,087 GBP2023-03-31
Net Current Assets/Liabilities
204 GBP2024-03-31
-2,147 GBP2023-03-31
Total Assets Less Current Liabilities
204 GBP2024-03-31
4,439 GBP2023-03-31
Net Assets/Liabilities
204 GBP2024-03-31
4,439 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
203 GBP2024-03-31
4,438 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,765 GBP2023-04-01 ~ 2024-03-31
4,026 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,375 GBP2024-03-31
38,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,055 GBP2024-03-31
38,375 GBP2023-03-31
Computers
1,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,375 GBP2024-03-31
31,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,055 GBP2024-03-31
31,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,185 GBP2023-04-01 ~ 2024-03-31
Computers
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
5,401 GBP2023-04-01 ~ 2024-03-31
Computers
1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
6,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,680 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
6,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66 GBP2024-03-31
129 GBP2023-03-31
Amounts owed by directors
Current
1,329 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Corporation Tax Payable
Current
1,243 GBP2024-03-31
989 GBP2023-03-31
Amount of value-added tax that is payable
Current
3 GBP2024-03-31
1,083 GBP2023-03-31