Property, Plant & Equipment
3,957 GBP2024-03-30
2,933 GBP2023-03-30
Debtors
3,671 GBP2024-03-30
590 GBP2023-03-30
Cash at bank and in hand
6,518 GBP2024-03-30
3,422 GBP2023-03-30
Current Assets
10,189 GBP2024-03-30
4,012 GBP2023-03-30
Creditors
Current
107,557 GBP2024-03-30
95,095 GBP2023-03-30
Net Current Assets/Liabilities
-97,368 GBP2024-03-30
-91,083 GBP2023-03-30
Total Assets Less Current Liabilities
-93,411 GBP2024-03-30
-88,150 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-93,511 GBP2024-03-30
-88,250 GBP2023-03-30
Equity
-93,411 GBP2024-03-30
-88,150 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,150 GBP2024-03-30
4,150 GBP2023-03-30
Computers
1,104 GBP2024-03-30
1,104 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
7,653 GBP2024-03-30
5,254 GBP2023-03-30
Plant and equipment
2,399 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,343 GBP2024-03-30
1,741 GBP2023-03-30
Computers
753 GBP2024-03-30
580 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2024-03-30
2,321 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
602 GBP2023-03-31 ~ 2024-03-30
Computers
173 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-03-30
Property, Plant & Equipment
Plant and equipment
1,799 GBP2024-03-30
Motor vehicles
1,807 GBP2024-03-30
2,409 GBP2023-03-30
Computers
351 GBP2024-03-30
524 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,671 GBP2024-03-30
Current, Amounts falling due within one year
590 GBP2023-03-30
Trade Creditors/Trade Payables
Current
843 GBP2024-03-30
1,337 GBP2023-03-30
Other Creditors
Current
106,714 GBP2024-03-30
93,758 GBP2023-03-30