Property, Plant & Equipment
5,668 GBP2023-03-31
Debtors
2,469 GBP2024-03-31
5,417 GBP2023-03-31
Cash at bank and in hand
389 GBP2024-03-31
1,268 GBP2023-03-31
Current Assets
2,858 GBP2024-03-31
6,685 GBP2023-03-31
Creditors
Current
2,667 GBP2024-03-31
7,264 GBP2023-03-31
Net Current Assets/Liabilities
191 GBP2024-03-31
-579 GBP2023-03-31
Total Assets Less Current Liabilities
191 GBP2024-03-31
5,089 GBP2023-03-31
Net Assets/Liabilities
191 GBP2024-03-31
4,211 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
189 GBP2024-03-31
4,209 GBP2023-03-31
Equity
191 GBP2024-03-31
4,211 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,568 GBP2023-03-31
Computers
354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,922 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,568 GBP2023-04-01 ~ 2024-03-31
Computers
-354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,936 GBP2023-03-31
Computers
318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,254 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,936 GBP2023-04-01 ~ 2024-03-31
Computers
-318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,632 GBP2023-03-31
Computers
36 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
469 GBP2024-03-31
417 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,469 GBP2024-03-31
5,417 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1 GBP2024-03-31
690 GBP2023-03-31
Other Creditors
Current
2,666 GBP2024-03-31
6,574 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
878 GBP2023-03-31