Property, Plant & Equipment
167,089 GBP2024-03-31
94,425 GBP2023-03-31
Debtors
21,212 GBP2024-03-31
578 GBP2023-03-31
Cash at bank and in hand
29,072 GBP2024-03-31
109,971 GBP2023-03-31
Current Assets
50,284 GBP2024-03-31
110,549 GBP2023-03-31
Net Current Assets/Liabilities
36,575 GBP2024-03-31
72,855 GBP2023-03-31
Net Assets/Liabilities
203,664 GBP2024-03-31
167,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
203,564 GBP2024-03-31
167,180 GBP2023-03-31
Equity
203,664 GBP2024-03-31
167,280 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,331 GBP2024-03-31
5,331 GBP2023-03-31
Vehicles
219,403 GBP2024-03-31
156,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,734 GBP2024-03-31
161,849 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-79,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-79,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,946 GBP2024-03-31
4,818 GBP2023-03-31
Vehicles
52,699 GBP2024-03-31
62,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,645 GBP2024-03-31
67,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-04-01 ~ 2024-03-31
Vehicles
21,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-31,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
385 GBP2024-03-31
513 GBP2023-03-31
Vehicles
166,704 GBP2024-03-31
93,912 GBP2023-03-31
Other Debtors
150 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
272 GBP2024-03-31
12,559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,363 GBP2024-03-31
23,129 GBP2023-03-31