Property, Plant & Equipment
8,645 GBP2023-03-31
Total Inventories
1,900 GBP2023-03-31
Debtors
10,820 GBP2024-07-31
111,889 GBP2023-03-31
Cash at bank and in hand
34,431 GBP2024-07-31
28,098 GBP2023-03-31
Current Assets
45,251 GBP2024-07-31
141,887 GBP2023-03-31
Creditors
Current
45,150 GBP2024-07-31
58,968 GBP2023-03-31
Net Current Assets/Liabilities
101 GBP2024-07-31
82,919 GBP2023-03-31
Total Assets Less Current Liabilities
101 GBP2024-07-31
91,564 GBP2023-03-31
Net Assets/Liabilities
101 GBP2024-07-31
89,921 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
89,820 GBP2023-03-31
Equity
101 GBP2024-07-31
89,921 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-07-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,286 GBP2023-03-31
Motor vehicles
15,380 GBP2023-03-31
Computers
946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,612 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,286 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-15,380 GBP2023-04-01 ~ 2024-07-31
Computers
-946 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-67,612 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,641 GBP2023-03-31
Motor vehicles
15,380 GBP2023-03-31
Computers
946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,967 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,641 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-15,380 GBP2023-04-01 ~ 2024-07-31
Computers
-946 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,967 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,645 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,320 GBP2024-07-31
Amounts falling due within one year, Current
110,004 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,500 GBP2024-07-31
Amounts falling due within one year, Current
1,885 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,820 GBP2024-07-31
Amounts falling due within one year, Current
111,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40 GBP2024-07-31
7,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,354 GBP2024-07-31
47,308 GBP2023-03-31
Other Creditors
Current
36,756 GBP2024-07-31
4,484 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,033 GBP2023-03-31