Property, Plant & Equipment
107,743 GBP2024-03-31
145,219 GBP2023-03-31
Fixed Assets
107,743 GBP2024-03-31
145,219 GBP2023-03-31
Debtors
21,090 GBP2024-03-31
16,281 GBP2023-03-31
Cash at bank and in hand
20,043 GBP2024-03-31
116,040 GBP2023-03-31
Current Assets
41,133 GBP2024-03-31
132,321 GBP2023-03-31
Net Current Assets/Liabilities
8,743 GBP2024-03-31
-117,711 GBP2023-03-31
Total Assets Less Current Liabilities
116,486 GBP2024-03-31
27,508 GBP2023-03-31
Creditors
Non-current
-116,286 GBP2024-03-31
Net Assets/Liabilities
200 GBP2024-03-31
27,508 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
27,308 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
184,471 GBP2024-03-31
188,083 GBP2023-03-31
Computers
20,356 GBP2024-03-31
23,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,827 GBP2024-03-31
211,686 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,612 GBP2023-04-01 ~ 2024-03-31
Computers
-5,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,353 GBP2024-03-31
56,513 GBP2023-03-31
Computers
9,731 GBP2024-03-31
9,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,084 GBP2024-03-31
66,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,373 GBP2023-04-01 ~ 2024-03-31
Computers
3,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,533 GBP2023-04-01 ~ 2024-03-31
Computers
-3,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
97,118 GBP2024-03-31
131,570 GBP2023-03-31
Computers
10,625 GBP2024-03-31
13,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,586 GBP2023-03-31
Other Remaining Borrowings
Current
120,535 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,227 GBP2024-03-31
22,975 GBP2023-03-31
Other Remaining Borrowings
Non-current
116,286 GBP2024-03-31