Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,567 GBP2024-03-31
38,250 GBP2023-03-31
Debtors
1,625 GBP2024-03-31
19,982 GBP2023-03-31
Cash at bank and in hand
126,695 GBP2024-03-31
71,520 GBP2023-03-31
Current Assets
128,320 GBP2024-03-31
91,502 GBP2023-03-31
Creditors
Amounts falling due within one year
40,531 GBP2024-03-31
80,998 GBP2023-03-31
Net Current Assets/Liabilities
87,789 GBP2024-03-31
10,504 GBP2023-03-31
Total Assets Less Current Liabilities
97,356 GBP2024-03-31
48,754 GBP2023-03-31
Net Assets/Liabilities
97,356 GBP2024-03-31
48,754 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
97,354 GBP2024-03-31
48,752 GBP2023-03-31
Equity
97,356 GBP2024-03-31
48,754 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,750 GBP2024-03-31
286,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,923 GBP2024-03-31
286,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-195,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-195,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,063 GBP2024-03-31
248,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,356 GBP2024-03-31
248,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,688 GBP2023-04-01 ~ 2024-03-31
Office equipment
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-188,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
293 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,687 GBP2024-03-31
38,250 GBP2023-03-31
Office equipment
880 GBP2024-03-31
Trade Debtors/Trade Receivables
1,612 GBP2024-03-31
19,982 GBP2023-03-31
Other Debtors
13 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,095 GBP2024-03-31
5,197 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,405 GBP2024-03-31
18,884 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,752 GBP2024-03-31
12,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,279 GBP2024-03-31
44,083 GBP2023-03-31