Property, Plant & Equipment
44,963 GBP2024-03-31
49,539 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
Debtors
2,287 GBP2024-03-31
2,287 GBP2023-03-31
Cash at bank and in hand
18,003 GBP2024-03-31
33,545 GBP2023-03-31
Current Assets
23,790 GBP2024-03-31
35,832 GBP2023-03-31
Net Current Assets/Liabilities
-51,529 GBP2024-03-31
-45,104 GBP2023-03-31
Net Assets/Liabilities
-6,566 GBP2024-03-31
4,435 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,666 GBP2024-03-31
4,335 GBP2023-03-31
Equity
-6,566 GBP2024-03-31
4,435 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
26,870 GBP2024-03-31
21,676 GBP2023-03-31
Vehicles
38,995 GBP2024-03-31
38,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,865 GBP2024-03-31
60,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,864 GBP2024-03-31
3,333 GBP2023-03-31
Vehicles
14,038 GBP2024-03-31
7,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,902 GBP2024-03-31
11,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,531 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,006 GBP2024-03-31
18,343 GBP2023-03-31
Vehicles
24,957 GBP2024-03-31
31,196 GBP2023-03-31
Other Debtors
2,287 GBP2024-03-31
2,287 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,819 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,007 GBP2024-03-31
5,468 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,312 GBP2024-03-31
67,649 GBP2023-03-31