Property, Plant & Equipment
48,775 GBP2024-03-31
78,314 GBP2023-03-31
Debtors
15,656 GBP2024-03-31
11,434 GBP2023-03-31
Cash at bank and in hand
112,500 GBP2024-03-31
106,128 GBP2023-03-31
Current Assets
128,156 GBP2024-03-31
117,562 GBP2023-03-31
Net Current Assets/Liabilities
76,763 GBP2024-03-31
71,959 GBP2023-03-31
Total Assets Less Current Liabilities
125,538 GBP2024-03-31
150,273 GBP2023-03-31
Net Assets/Liabilities
113,344 GBP2024-03-31
130,694 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
113,343 GBP2024-03-31
130,693 GBP2023-03-31
Equity
113,344 GBP2024-03-31
130,694 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,578 GBP2024-03-31
232,627 GBP2023-03-31
Vehicles
24,078 GBP2024-03-31
24,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,656 GBP2024-03-31
256,705 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,781 GBP2024-03-31
158,284 GBP2023-03-31
Vehicles
21,100 GBP2024-03-31
20,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,881 GBP2024-03-31
178,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,278 GBP2023-04-01 ~ 2024-03-31
Vehicles
993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,797 GBP2024-03-31
74,343 GBP2023-03-31
Vehicles
2,978 GBP2024-03-31
3,971 GBP2023-03-31
Other Debtors
15,656 GBP2024-03-31
11,434 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
591 GBP2024-03-31
591 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,450 GBP2024-03-31
41,636 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,352 GBP2024-03-31
3,376 GBP2023-03-31