Property, Plant & Equipment
39,438 GBP2024-03-31
8,252 GBP2023-03-31
Debtors
36,189 GBP2024-03-31
25,271 GBP2023-03-31
Cash at bank and in hand
3,828 GBP2024-03-31
3,190 GBP2023-03-31
Current Assets
40,017 GBP2024-03-31
28,461 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,113 GBP2024-03-31
-56,411 GBP2023-03-31
Net Current Assets/Liabilities
-46,096 GBP2024-03-31
-27,950 GBP2023-03-31
Total Assets Less Current Liabilities
-6,658 GBP2024-03-31
-19,698 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,659 GBP2024-03-31
-19,699 GBP2023-03-31
Equity
-6,658 GBP2024-03-31
-19,698 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
992 GBP2024-03-31
992 GBP2023-03-31
Motor vehicles
72,500 GBP2024-03-31
42,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,492 GBP2024-03-31
43,942 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
720 GBP2024-03-31
577 GBP2023-03-31
Motor vehicles
33,334 GBP2024-03-31
35,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,054 GBP2024-03-31
35,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
272 GBP2024-03-31
415 GBP2023-03-31
Motor vehicles
39,166 GBP2024-03-31
7,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,161 GBP2024-03-31
24,431 GBP2023-03-31
Other Debtors
Current
6,028 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
840 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,189 GBP2024-03-31
25,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,752 GBP2024-03-31
13,921 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,439 GBP2023-03-31
Other Creditors
Current
55,471 GBP2024-03-31
20,501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
890 GBP2024-03-31
550 GBP2023-03-31
Creditors
Current
86,113 GBP2024-03-31
56,411 GBP2023-03-31