Property, Plant & Equipment
0 GBP2024-09-30
5,604 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-09-30
2,475 GBP2023-03-31
Net Current Assets/Liabilities
-8,900 GBP2024-09-30
-8,900 GBP2023-03-31
Total Assets Less Current Liabilities
-8,900 GBP2024-09-30
-3,296 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,000 GBP2024-09-30
-3,396 GBP2023-03-31
Equity
-8,900 GBP2024-09-30
-3,296 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
16,800 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
752 GBP2023-03-31
Computers
0 GBP2024-09-30
333 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
4,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
22,237 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,800 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-752 GBP2023-04-01 ~ 2024-09-30
Computers
-333 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-4,352 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-22,237 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
11,981 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
548 GBP2023-03-31
Computers
0 GBP2024-09-30
300 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
3,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
16,633 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,981 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-548 GBP2023-04-01 ~ 2024-09-30
Computers
-300 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-3,804 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,633 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
4,819 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
204 GBP2023-03-31
Computers
0 GBP2024-09-30
33 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
548 GBP2023-03-31
Amounts owed to group undertakings
Current
3,308 GBP2024-09-30
3,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
6,472 GBP2023-03-31
Other Creditors
Current
5,592 GBP2024-09-30
1,595 GBP2023-03-31
Creditors
Current
8,900 GBP2024-09-30
11,375 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31