Property, Plant & Equipment
5,809 GBP2023-03-31
Cash at bank and in hand
1,192 GBP2024-03-31
5,485 GBP2023-03-31
Net Current Assets/Liabilities
-5,164 GBP2024-03-31
-26,927 GBP2023-03-31
Net Assets/Liabilities
-5,164 GBP2024-03-31
-21,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Motor vehicles
13,899 GBP2023-03-31
Computers
925 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,175 GBP2024-03-31
16,074 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
8,340 GBP2023-03-31
Computers
925 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,175 GBP2024-03-31
10,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
250 GBP2023-03-31
Motor vehicles
5,559 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,448 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
28,964 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31