Property, Plant & Equipment
1 GBP2023-03-31
Debtors
3,980 GBP2024-03-31
3,946 GBP2023-03-31
Cash at bank and in hand
25,739 GBP2024-03-31
49,345 GBP2023-03-31
Current Assets
29,719 GBP2024-03-31
53,291 GBP2023-03-31
Net Current Assets/Liabilities
27,623 GBP2024-03-31
38,081 GBP2023-03-31
Net Assets/Liabilities
27,623 GBP2024-03-31
38,081 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27,621 GBP2024-03-31
38,079 GBP2023-03-31
Equity
27,623 GBP2024-03-31
38,081 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,079 GBP2023-03-31
Vehicles
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-03-31
7,079 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,079 GBP2023-03-31
Vehicles
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-03-31
7,079 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,079 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,119 GBP2024-03-31
538 GBP2023-03-31
Other Debtors
2,861 GBP2024-03-31
3,408 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-792 GBP2024-03-31
8,287 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,888 GBP2024-03-31
6,923 GBP2023-03-31