Property, Plant & Equipment
82,344 GBP2024-03-31
39,522 GBP2023-03-31
Fixed Assets
82,344 GBP2024-03-31
39,522 GBP2023-03-31
Cash at bank and in hand
58,168 GBP2024-03-31
58,905 GBP2023-03-31
Current Assets
58,168 GBP2024-03-31
58,905 GBP2023-03-31
Net Current Assets/Liabilities
49,904 GBP2024-03-31
42,728 GBP2023-03-31
Total Assets Less Current Liabilities
132,248 GBP2024-03-31
82,250 GBP2023-03-31
Creditors
Non-current
-94,256 GBP2024-03-31
-52,315 GBP2023-03-31
Net Assets/Liabilities
22,342 GBP2024-03-31
22,425 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,341 GBP2024-03-31
22,424 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-64,772 GBP2024-03-31
549 GBP2023-03-31
Motor vehicles
167,976 GBP2024-03-31
65,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,204 GBP2024-03-31
65,870 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-03-31
220 GBP2023-03-31
Motor vehicles
20,530 GBP2024-03-31
26,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,860 GBP2024-03-31
26,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-65,102 GBP2024-03-31
329 GBP2023-03-31
Motor vehicles
147,446 GBP2024-03-31
39,193 GBP2023-03-31
Corporation Tax Payable
Current
5,920 GBP2024-03-31
15,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
450 GBP2023-03-31
Amounts owed to directors
Current
1,844 GBP2024-03-31
427 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
94,256 GBP2024-03-31
52,315 GBP2023-03-31