Property, Plant & Equipment
63,422 GBP2024-03-31
91,845 GBP2023-03-31
Fixed Assets
63,422 GBP2024-03-31
91,845 GBP2023-03-31
Cash at bank and in hand
5,378 GBP2024-03-31
6,231 GBP2023-03-31
Current Assets
5,378 GBP2024-03-31
6,231 GBP2023-03-31
Creditors
Amounts falling due within one year
52,413 GBP2024-03-31
78,237 GBP2023-03-31
Net Current Assets/Liabilities
-47,035 GBP2024-03-31
-72,006 GBP2023-03-31
Total Assets Less Current Liabilities
16,387 GBP2024-03-31
19,839 GBP2023-03-31
Creditors
Amounts falling due after one year
21,000 GBP2024-03-31
30,000 GBP2023-03-31
Net Assets/Liabilities
-20,088 GBP2024-03-31
-25,636 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
-20,138 GBP2024-03-31
-25,686 GBP2023-03-31
Equity
-20,088 GBP2024-03-31
-25,636 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,936 GBP2024-03-31
121,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,936 GBP2024-03-31
121,646 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
42,514 GBP2024-03-31
29,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,514 GBP2024-03-31
29,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
63,422 GBP2024-03-31
91,845 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,977 GBP2024-03-31
67,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
413 GBP2024-03-31
413 GBP2023-03-31