Property, Plant & Equipment
1,881 GBP2024-03-31
2,315 GBP2023-03-31
Fixed Assets
1,881 GBP2024-03-31
2,315 GBP2023-03-31
Cash at bank and in hand
13,963 GBP2024-03-31
13,766 GBP2023-03-31
Current Assets
13,963 GBP2024-03-31
13,766 GBP2023-03-31
Net Current Assets/Liabilities
-560 GBP2024-03-31
908 GBP2023-03-31
Total Assets Less Current Liabilities
1,321 GBP2024-03-31
3,223 GBP2023-03-31
Net Assets/Liabilities
1,321 GBP2024-03-31
3,223 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,320 GBP2024-03-31
3,222 GBP2023-03-31
Equity
1,321 GBP2024-03-31
3,223 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,457 GBP2024-03-31
2,457 GBP2023-03-31
Vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Office equipment
2,310 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,767 GBP2024-03-31
13,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,304 GBP2024-03-31
2,253 GBP2023-03-31
Vehicles
8,493 GBP2024-03-31
8,324 GBP2023-03-31
Office equipment
1,089 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,886 GBP2024-03-31
11,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-04-01 ~ 2024-03-31
Vehicles
169 GBP2023-04-01 ~ 2024-03-31
Office equipment
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
153 GBP2024-03-31
204 GBP2023-03-31
Vehicles
507 GBP2024-03-31
676 GBP2023-03-31
Office equipment
1,221 GBP2024-03-31
1,435 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,038 GBP2024-03-31
12,065 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5 GBP2024-03-31
7 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
786 GBP2023-03-31