Property, Plant & Equipment
9,293 GBP2024-03-31
8,874 GBP2023-03-31
Debtors
1,011 GBP2024-03-31
Cash at bank and in hand
132,017 GBP2024-03-31
132,784 GBP2023-03-31
Current Assets
133,028 GBP2024-03-31
132,784 GBP2023-03-31
Net Current Assets/Liabilities
-12,547 GBP2024-03-31
9,918 GBP2023-03-31
Net Assets/Liabilities
-3,254 GBP2024-03-31
18,792 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-3,356 GBP2024-03-31
18,690 GBP2023-03-31
Equity
-3,254 GBP2024-03-31
18,792 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,437 GBP2024-03-31
9,387 GBP2023-03-31
Vehicles
21,400 GBP2024-03-31
21,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,837 GBP2024-03-31
30,787 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,116 GBP2024-03-31
7,143 GBP2023-03-31
Vehicles
16,428 GBP2024-03-31
14,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,544 GBP2024-03-31
21,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,238 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,321 GBP2024-03-31
2,244 GBP2023-03-31
Vehicles
4,972 GBP2024-03-31
6,630 GBP2023-03-31
Other Debtors
1,011 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2023-03-31
Other Creditors
Amounts falling due within one year
145,575 GBP2024-03-31
122,656 GBP2023-03-31