Property, Plant & Equipment
28,440 GBP2024-03-31
2,481 GBP2023-03-31
Debtors
14,541 GBP2024-03-31
7,440 GBP2023-03-31
Cash at bank and in hand
61,290 GBP2024-03-31
74,942 GBP2023-03-31
Current Assets
75,831 GBP2024-03-31
82,382 GBP2023-03-31
Net Current Assets/Liabilities
71,991 GBP2024-03-31
68,404 GBP2023-03-31
Total Assets Less Current Liabilities
100,431 GBP2024-03-31
70,885 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,994 GBP2024-03-31
Net Assets/Liabilities
73,641 GBP2024-03-31
70,885 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,541 GBP2024-03-31
70,785 GBP2023-03-31
Equity
73,641 GBP2024-03-31
70,885 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
285 GBP2024-03-31
285 GBP2023-03-31
Vehicles
33,024 GBP2024-03-31
5,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,309 GBP2024-03-31
6,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2024-03-31
285 GBP2023-03-31
Vehicles
4,584 GBP2024-03-31
3,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2024-03-31
3,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
28,440 GBP2024-03-31
2,481 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,505 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-690 GBP2024-03-31
2,493 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,025 GBP2024-03-31
11,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,994 GBP2024-03-31