Property, Plant & Equipment
10,365 GBP2024-03-31
14,489 GBP2023-03-31
Fixed Assets
10,365 GBP2024-03-31
14,489 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
17,575 GBP2024-03-31
11,842 GBP2023-03-31
Current Assets
22,575 GBP2024-03-31
16,842 GBP2023-03-31
Net Current Assets/Liabilities
-9,644 GBP2024-03-31
-13,873 GBP2023-03-31
Total Assets Less Current Liabilities
721 GBP2024-03-31
616 GBP2023-03-31
Net Assets/Liabilities
721 GBP2024-03-31
616 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
720 GBP2024-03-31
615 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2024-03-31
22,760 GBP2023-03-31
Motor vehicles
5,694 GBP2024-03-31
5,694 GBP2023-03-31
Computers
620 GBP2024-03-31
620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,314 GBP2024-03-31
29,074 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,989 GBP2024-03-31
14,076 GBP2023-03-31
Computers
536 GBP2024-03-31
509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,949 GBP2024-03-31
14,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,004 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,424 GBP2023-04-01 ~ 2024-03-31
Computers
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,424 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,011 GBP2024-03-31
8,684 GBP2023-03-31
Motor vehicles
4,270 GBP2024-03-31
5,694 GBP2023-03-31
Computers
84 GBP2024-03-31
111 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,370 GBP2024-03-31
3,864 GBP2023-03-31