Property, Plant & Equipment
32,048 GBP2023-03-31
Fixed Assets
32,048 GBP2023-03-31
Cash at bank and in hand
10,694 GBP2024-03-31
19,953 GBP2023-03-31
Current Assets
10,694 GBP2024-03-31
19,953 GBP2023-03-31
Net Current Assets/Liabilities
-102,706 GBP2024-03-31
-104,051 GBP2023-03-31
Total Assets Less Current Liabilities
-102,706 GBP2024-03-31
-72,003 GBP2023-03-31
Net Assets/Liabilities
-112,683 GBP2024-03-31
-91,496 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-112,684 GBP2024-03-31
-91,497 GBP2023-03-31
Equity
-112,683 GBP2024-03-31
-91,496 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
182,598 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,096 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
194,694 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-182,598 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-12,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-194,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
154,028 GBP2023-04-01
Tools/Equipment for furniture and fittings
8,618 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,646 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-154,028 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-8,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,646 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,574 GBP2024-03-31
11,016 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102,226 GBP2024-03-31
112,271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,977 GBP2024-03-31
19,493 GBP2023-03-31