Property, Plant & Equipment
174,001 GBP2023-03-31
Debtors
1,401,892 GBP2024-03-31
1,237,891 GBP2023-03-31
Cash at bank and in hand
1,014 GBP2024-03-31
5,097 GBP2023-03-31
Current Assets
1,402,906 GBP2024-03-31
1,242,988 GBP2023-03-31
Net Current Assets/Liabilities
1,363,470 GBP2024-03-31
1,203,552 GBP2023-03-31
Net Assets/Liabilities
1,363,470 GBP2024-03-31
1,377,553 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,363,468 GBP2024-03-31
1,377,551 GBP2023-03-31
Equity
1,363,470 GBP2024-03-31
1,377,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,414 GBP2023-03-31
Vehicles
75,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
336,942 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-261,414 GBP2023-04-01 ~ 2024-03-31
Vehicles
-75,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-336,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,010 GBP2023-03-31
Vehicles
24,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,941 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-138,010 GBP2023-04-01 ~ 2024-03-31
Vehicles
-24,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
123,404 GBP2023-03-31
Vehicles
50,597 GBP2023-03-31
Other Debtors
1,401,892 GBP2024-03-31
1,237,891 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,306 GBP2024-03-31
9,306 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-03-31
18 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,373 GBP2024-03-31
14,373 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,739 GBP2024-03-31
15,739 GBP2023-03-31