Property, Plant & Equipment
21,167 GBP2024-03-31
2,733 GBP2023-03-31
Debtors
2,865 GBP2024-03-31
11,646 GBP2023-03-31
Cash at bank and in hand
2,378 GBP2024-03-31
2,705 GBP2023-03-31
Current Assets
5,243 GBP2024-03-31
14,351 GBP2023-03-31
Creditors
Current
2,839 GBP2024-03-31
1,475 GBP2023-03-31
Net Current Assets/Liabilities
2,404 GBP2024-03-31
12,876 GBP2023-03-31
Total Assets Less Current Liabilities
23,571 GBP2024-03-31
15,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,471 GBP2024-03-31
15,509 GBP2023-03-31
Equity
23,571 GBP2024-03-31
15,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,405 GBP2024-03-31
9,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,655 GBP2024-03-31
9,356 GBP2023-03-31
Motor vehicles
21,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,946 GBP2024-03-31
6,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,488 GBP2024-03-31
6,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,542 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,459 GBP2024-03-31
2,733 GBP2023-03-31
Motor vehicles
17,708 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
665 GBP2024-03-31
10,646 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,865 GBP2024-03-31
11,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,331 GBP2024-03-31
1,475 GBP2023-03-31
Other Creditors
Current
508 GBP2024-03-31