Property, Plant & Equipment
2,378 GBP2024-03-31
3,170 GBP2023-03-31
Fixed Assets
2,378 GBP2024-03-31
3,170 GBP2023-03-31
Debtors
80,100 GBP2024-03-31
61,100 GBP2023-03-31
Cash at bank and in hand
478 GBP2024-03-31
5,271 GBP2023-03-31
Current Assets
80,578 GBP2024-03-31
66,371 GBP2023-03-31
Net Current Assets/Liabilities
57,141 GBP2024-03-31
40,898 GBP2023-03-31
Total Assets Less Current Liabilities
59,519 GBP2024-03-31
44,068 GBP2023-03-31
Net Assets/Liabilities
59,519 GBP2024-03-31
44,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,419 GBP2024-03-31
43,968 GBP2023-03-31
Equity
59,519 GBP2024-03-31
44,068 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
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,264 GBP2024-03-31
20,264 GBP2023-03-31
Vehicles
10,840 GBP2024-03-31
10,840 GBP2023-03-31
Office equipment
564 GBP2024-03-31
564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,668 GBP2024-03-31
31,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,743 GBP2024-03-31
18,236 GBP2023-03-31
Vehicles
10,026 GBP2024-03-31
9,755 GBP2023-03-31
Office equipment
521 GBP2024-03-31
507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,290 GBP2024-03-31
28,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-04-01 ~ 2024-03-31
Vehicles
271 GBP2023-04-01 ~ 2024-03-31
Office equipment
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2024-03-31
2,028 GBP2023-03-31
Vehicles
814 GBP2024-03-31
1,085 GBP2023-03-31
Office equipment
43 GBP2024-03-31
57 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,100 GBP2024-03-31
61,100 GBP2023-03-31
Debtors
Amounts falling due within one year
80,100 GBP2024-03-31
61,100 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,646 GBP2024-03-31
3,203 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,818 GBP2024-03-31
21,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
973 GBP2024-03-31
973 GBP2023-03-31