Property, Plant & Equipment
46,632 GBP2024-03-31
37,500 GBP2023-03-31
Debtors
20,318 GBP2024-03-31
9,487 GBP2023-03-31
Current Assets
105,318 GBP2024-03-31
114,487 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,445 GBP2024-03-31
Net Current Assets/Liabilities
-58,127 GBP2024-03-31
-14,305 GBP2023-03-31
Total Assets Less Current Liabilities
-11,495 GBP2024-03-31
23,195 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,067 GBP2023-03-31
Net Assets/Liabilities
-51,956 GBP2024-03-31
1,128 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-52,056 GBP2024-03-31
1,028 GBP2023-03-31
Equity
-51,956 GBP2024-03-31
1,128 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,662 GBP2024-03-31
19,662 GBP2023-03-31
Furniture and fittings
5,328 GBP2024-03-31
5,328 GBP2023-03-31
Computers
14,248 GBP2024-03-31
14,248 GBP2023-03-31
Motor vehicles
46,440 GBP2024-03-31
46,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,678 GBP2024-03-31
86,182 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-38,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,466 GBP2024-03-31
14,417 GBP2023-03-31
Furniture and fittings
4,431 GBP2024-03-31
4,207 GBP2023-03-31
Computers
8,614 GBP2024-03-31
7,207 GBP2023-03-31
Motor vehicles
10,535 GBP2024-03-31
22,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,046 GBP2024-03-31
48,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Computers
1,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,196 GBP2024-03-31
5,245 GBP2023-03-31
Furniture and fittings
897 GBP2024-03-31
1,121 GBP2023-03-31
Computers
5,634 GBP2024-03-31
7,041 GBP2023-03-31
Motor vehicles
35,905 GBP2024-03-31
24,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,318 GBP2024-03-31
9,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,829 GBP2024-03-31
23,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,938 GBP2024-03-31
26,959 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,743 GBP2024-03-31
203 GBP2023-03-31
Other Creditors
Current
100,935 GBP2024-03-31
78,046 GBP2023-03-31
Creditors
Current
163,445 GBP2024-03-31
128,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,010 GBP2024-03-31
22,067 GBP2023-03-31
Other Creditors
Non-current
27,451 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
40,461 GBP2024-03-31
22,067 GBP2023-03-31