Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,909 GBP2024-03-31
336 GBP2023-03-31
Cash at bank and in hand
2,259 GBP2024-03-31
7,751 GBP2023-03-31
Creditors
Amounts falling due within one year
171,425 GBP2024-03-31
127,398 GBP2023-03-31
Net Current Assets/Liabilities
169,166 GBP2024-03-31
119,647 GBP2023-03-31
Total Assets Less Current Liabilities
-167,257 GBP2024-03-31
-119,311 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-167,259 GBP2024-03-31
-119,313 GBP2023-03-31
Equity
-167,257 GBP2024-03-31
-119,311 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,859 GBP2024-03-31
4,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,005 GBP2024-03-31
15,456 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,950 GBP2024-03-31
4,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,096 GBP2024-03-31
15,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,909 GBP2024-03-31
Tools and equipment
336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
171,425 GBP2024-03-31
127,398 GBP2023-03-31