Property, Plant & Equipment
889 GBP2024-03-31
1,185 GBP2023-03-31
Fixed Assets
889 GBP2024-03-31
1,185 GBP2023-03-31
Debtors
5,168 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
18,500 GBP2024-03-31
21,563 GBP2023-03-31
Current Assets
23,668 GBP2024-03-31
26,563 GBP2023-03-31
Net Current Assets/Liabilities
7,048 GBP2024-03-31
7,765 GBP2023-03-31
Total Assets Less Current Liabilities
7,937 GBP2024-03-31
8,950 GBP2023-03-31
Net Assets/Liabilities
7,937 GBP2024-03-31
8,950 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
7,737 GBP2024-03-31
8,750 GBP2023-03-31
Equity
7,937 GBP2024-03-31
8,950 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,249 GBP2024-03-31
3,249 GBP2023-03-31
Vehicles
7,650 GBP2024-03-31
7,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,899 GBP2024-03-31
10,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,790 GBP2024-03-31
2,637 GBP2023-03-31
Vehicles
7,220 GBP2024-03-31
7,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,010 GBP2024-03-31
9,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-04-01 ~ 2024-03-31
Vehicles
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
459 GBP2024-03-31
612 GBP2023-03-31
Vehicles
430 GBP2024-03-31
573 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,168 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
5,168 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,650 GBP2024-03-31
15,650 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
970 GBP2024-03-31
970 GBP2023-03-31