Property, Plant & Equipment
36,860 GBP2024-03-31
73,127 GBP2023-03-31
Debtors
200 GBP2024-03-31
200 GBP2023-03-31
Cash at bank and in hand
224,275 GBP2024-03-31
208,201 GBP2023-03-31
Current Assets
224,475 GBP2024-03-31
208,401 GBP2023-03-31
Net Current Assets/Liabilities
191,827 GBP2024-03-31
182,742 GBP2023-03-31
Net Assets/Liabilities
228,687 GBP2024-03-31
255,869 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
228,487 GBP2024-03-31
255,669 GBP2023-03-31
Equity
228,687 GBP2024-03-31
255,869 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
132,052 GBP2024-03-31
123,990 GBP2023-03-31
Vehicles
92,184 GBP2024-03-31
92,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,236 GBP2024-03-31
216,174 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,384 GBP2024-03-31
104,492 GBP2023-03-31
Vehicles
56,992 GBP2024-03-31
38,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,376 GBP2024-03-31
143,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,410 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,668 GBP2024-03-31
19,498 GBP2023-03-31
Vehicles
35,192 GBP2024-03-31
53,629 GBP2023-03-31
Other Debtors
200 GBP2024-03-31
200 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128 GBP2024-03-31
128 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,784 GBP2024-03-31
10,160 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,739 GBP2024-03-31
6,335 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,997 GBP2024-03-31
9,036 GBP2023-03-31