Property, Plant & Equipment
5,701 GBP2024-03-31
14,113 GBP2023-03-31
Debtors
1,024 GBP2024-03-31
226 GBP2023-03-31
Cash at bank and in hand
83,751 GBP2024-03-31
61,547 GBP2023-03-31
Current Assets
84,775 GBP2024-03-31
61,773 GBP2023-03-31
Net Current Assets/Liabilities
74,095 GBP2024-03-31
45,512 GBP2023-03-31
Total Assets Less Current Liabilities
79,796 GBP2024-03-31
59,625 GBP2023-03-31
Net Assets/Liabilities
78,713 GBP2024-03-31
56,944 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
78,613 GBP2024-03-31
56,844 GBP2023-03-31
Equity
78,713 GBP2024-03-31
56,944 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,251 GBP2024-03-31
4,251 GBP2023-03-31
Motor vehicles
20,900 GBP2024-03-31
41,473 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,151 GBP2024-03-31
45,724 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,509 GBP2024-03-31
3,261 GBP2023-03-31
Motor vehicles
15,941 GBP2024-03-31
28,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,450 GBP2024-03-31
31,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
742 GBP2024-03-31
990 GBP2023-03-31
Motor vehicles
4,959 GBP2024-03-31
13,123 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,024 GBP2024-03-31
226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,003 GBP2024-03-31
13,576 GBP2023-03-31
Other Creditors
Current
1,677 GBP2024-03-31
2,685 GBP2023-03-31