Property, Plant & Equipment
9,903 GBP2024-03-31
12,065 GBP2023-03-31
Fixed Assets
9,903 GBP2024-03-31
12,065 GBP2023-03-31
Debtors
2,356 GBP2024-03-31
2,356 GBP2023-03-31
Cash at bank and in hand
11,291 GBP2024-03-31
7,836 GBP2023-03-31
Current Assets
13,647 GBP2024-03-31
10,192 GBP2023-03-31
Net Current Assets/Liabilities
-11,033 GBP2024-03-31
-9,377 GBP2023-03-31
Total Assets Less Current Liabilities
-1,130 GBP2024-03-31
2,688 GBP2023-03-31
Net Assets/Liabilities
-1,130 GBP2024-03-31
2,688 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,132 GBP2024-03-31
2,686 GBP2023-03-31
Equity
-1,130 GBP2024-03-31
2,688 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
731 GBP2024-03-31
731 GBP2023-04-01
Motor vehicles
19,993 GBP2024-03-31
19,993 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,279 GBP2024-03-31
1,279 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
22,003 GBP2024-03-31
22,003 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2024-03-31
459 GBP2023-04-01
Motor vehicles
10,702 GBP2024-03-31
8,674 GBP2023-04-01
Tools/Equipment for furniture and fittings
890 GBP2024-03-31
805 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,100 GBP2024-03-31
9,938 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
49 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
223 GBP2024-03-31
Motor vehicles
9,291 GBP2024-03-31
Tools/Equipment for furniture and fittings
389 GBP2024-03-31
Trade Debtors/Trade Receivables
2,356 GBP2024-03-31
2,356 GBP2023-03-31
Taxation/Social Security Payable
19,459 GBP2024-03-31
17,258 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,221 GBP2024-03-31
2,311 GBP2023-03-31