Property, Plant & Equipment
65,328 GBP2024-03-31
29,981 GBP2023-03-31
Fixed Assets
65,328 GBP2024-03-31
29,981 GBP2023-03-31
Debtors
17,111 GBP2024-03-31
9,000 GBP2023-03-31
Cash at bank and in hand
62,003 GBP2024-03-31
45,271 GBP2023-03-31
Current Assets
79,114 GBP2024-03-31
54,271 GBP2023-03-31
Net Current Assets/Liabilities
45,499 GBP2024-03-31
37,103 GBP2023-03-31
Total Assets Less Current Liabilities
110,827 GBP2024-03-31
67,084 GBP2023-03-31
Net Assets/Liabilities
41,317 GBP2024-03-31
27,544 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,217 GBP2024-03-31
27,444 GBP2023-03-31
Equity
41,317 GBP2024-03-31
27,544 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
7,904 GBP2024-03-31
5,577 GBP2023-03-31
Motor cars
63,493 GBP2024-03-31
31,992 GBP2023-03-31
Furniture and fittings
652 GBP2024-03-31
652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,049 GBP2024-03-31
38,221 GBP2023-03-31
Property, Plant & Equipment - Disposals
-31,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,416 GBP2024-03-31
1,842 GBP2023-03-31
Motor cars
3,175 GBP2024-03-31
6,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,721 GBP2024-03-31
8,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,574 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,488 GBP2024-03-31
3,735 GBP2023-03-31
Motor cars
60,318 GBP2024-03-31
25,594 GBP2023-03-31
Furniture and fittings
522 GBP2024-03-31
652 GBP2023-03-31
Debtors
Amounts falling due within one year
17,111 GBP2024-03-31
9,000 GBP2023-03-31