Property, Plant & Equipment
142,608 GBP2024-03-31
266,566 GBP2023-03-31
Fixed Assets
142,608 GBP2024-03-31
266,566 GBP2023-03-31
Debtors
1,443 GBP2024-03-31
1,443 GBP2023-03-31
Cash at bank and in hand
542,032 GBP2024-03-31
255,751 GBP2023-03-31
Current Assets
543,475 GBP2024-03-31
257,194 GBP2023-03-31
Net Current Assets/Liabilities
205,839 GBP2024-03-31
85,463 GBP2023-03-31
Total Assets Less Current Liabilities
348,447 GBP2024-03-31
352,029 GBP2023-03-31
Net Assets/Liabilities
348,447 GBP2024-03-31
352,029 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
348,347 GBP2024-03-31
351,929 GBP2023-03-31
Equity
348,447 GBP2024-03-31
352,029 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,990 GBP2024-03-31
48,990 GBP2023-03-31
Vehicles
210,864 GBP2024-03-31
345,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,854 GBP2024-03-31
394,647 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-208,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-208,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,844 GBP2024-03-31
35,463 GBP2023-03-31
Vehicles
78,402 GBP2024-03-31
92,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,246 GBP2024-03-31
128,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,381 GBP2023-04-01 ~ 2024-03-31
Vehicles
44,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-58,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,146 GBP2024-03-31
13,527 GBP2023-03-31
Vehicles
132,462 GBP2024-03-31
253,012 GBP2023-03-31
Trade Debtors/Trade Receivables
1,443 GBP2024-03-31
1,443 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,339 GBP2024-03-31
2,388 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
334,559 GBP2024-03-31
168,153 GBP2023-03-31
Other Creditors
Amounts falling due within one year
738 GBP2024-03-31
1,190 GBP2023-03-31