Property, Plant & Equipment
427 GBP2024-03-31
Cash at bank and in hand
62 GBP2024-03-31
62 GBP2023-03-31
Net Current Assets/Liabilities
-30,816 GBP2024-03-31
-47,893 GBP2023-03-31
Total Assets Less Current Liabilities
-30,389 GBP2024-03-31
-47,893 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,233 GBP2024-03-31
-18,352 GBP2023-03-31
Net Assets/Liabilities
-41,703 GBP2024-03-31
-66,245 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-41,713 GBP2024-03-31
-66,255 GBP2023-03-31
Equity
-41,703 GBP2024-03-31
-66,245 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
569 GBP2024-03-31
3,319 GBP2023-03-31
Vehicles
4,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
569 GBP2024-03-31
7,568 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,319 GBP2023-04-01 ~ 2024-03-31
Vehicles
-4,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2024-03-31
3,319 GBP2023-03-31
Vehicles
4,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2024-03-31
7,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,319 GBP2023-04-01 ~ 2024-03-31
Vehicles
-4,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
427 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
20,399 GBP2024-03-31
26,865 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227 GBP2024-03-31
234 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24 GBP2024-03-31
217 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,228 GBP2024-03-31
20,639 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,233 GBP2024-03-31
18,352 GBP2023-03-31