Property, Plant & Equipment
156 GBP2024-03-31
8,528 GBP2023-03-31
Fixed Assets - Investments
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Fixed Assets
12,656 GBP2024-03-31
21,028 GBP2023-03-31
Debtors
10,600 GBP2024-03-31
815 GBP2023-03-31
Cash at bank and in hand
892 GBP2024-03-31
5,765 GBP2023-03-31
Current Assets
11,492 GBP2024-03-31
6,580 GBP2023-03-31
Net Current Assets/Liabilities
5,224 GBP2024-03-31
1,469 GBP2023-03-31
Total Assets Less Current Liabilities
17,880 GBP2024-03-31
22,497 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,980 GBP2024-03-31
-13,708 GBP2023-03-31
Net Assets/Liabilities
8,871 GBP2024-03-31
7,169 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,870 GBP2024-03-31
7,168 GBP2023-03-31
Equity
8,871 GBP2024-03-31
7,169 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,971 GBP2024-03-31
6,172 GBP2023-03-31
Vehicles
26,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,971 GBP2024-03-31
32,182 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,201 GBP2023-04-01 ~ 2024-03-31
Vehicles
-26,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,815 GBP2024-03-31
5,850 GBP2023-03-31
Vehicles
17,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,815 GBP2024-03-31
23,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,201 GBP2023-04-01 ~ 2024-03-31
Vehicles
-17,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
156 GBP2024-03-31
322 GBP2023-03-31
Vehicles
8,206 GBP2023-03-31
Other Investments Other Than Loans
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Other Debtors
10,600 GBP2024-03-31
500 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,728 GBP2024-03-31
4,611 GBP2023-03-31
Other Creditors
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,980 GBP2024-03-31
13,708 GBP2023-03-31