Property, Plant & Equipment
25,200 GBP2024-03-31
49,806 GBP2023-03-31
Fixed Assets
25,200 GBP2024-03-31
49,806 GBP2023-03-31
Debtors
79,081 GBP2024-03-31
92,984 GBP2023-03-31
Cash at bank and in hand
56,249 GBP2024-03-31
56,091 GBP2023-03-31
Current Assets
135,330 GBP2024-03-31
149,075 GBP2023-03-31
Net Current Assets/Liabilities
-20,130 GBP2024-03-31
-18,580 GBP2023-03-31
Total Assets Less Current Liabilities
5,070 GBP2024-03-31
31,226 GBP2023-03-31
Net Assets/Liabilities
282 GBP2024-03-31
19,192 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
182 GBP2024-03-31
19,092 GBP2023-03-31
Equity
282 GBP2024-03-31
19,192 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-03-31
600 GBP2023-03-31
Vehicles
52,811 GBP2024-03-31
77,311 GBP2023-03-31
Office equipment
2,642 GBP2024-03-31
1,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,053 GBP2024-03-31
79,120 GBP2023-03-31
Property, Plant & Equipment - Disposals
-24,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284 GBP2024-03-31
179 GBP2023-03-31
Vehicles
29,325 GBP2024-03-31
28,352 GBP2023-03-31
Office equipment
1,244 GBP2024-03-31
783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,853 GBP2024-03-31
29,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,873 GBP2023-04-01 ~ 2024-03-31
Office equipment
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
316 GBP2024-03-31
421 GBP2023-03-31
Vehicles
23,486 GBP2024-03-31
48,959 GBP2023-03-31
Office equipment
1,398 GBP2024-03-31
426 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,030 GBP2024-03-31
3,029 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,310 GBP2024-03-31
19,562 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,571 GBP2024-03-31
3,085 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,249 GBP2024-03-31
141,979 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,571 GBP2023-03-31
Net Deferred Tax Liability/Asset
4,788 GBP2024-03-31
9,463 GBP2023-03-31