Property, Plant & Equipment
1,970 GBP2023-03-31
Fixed Assets
1,970 GBP2023-03-31
Debtors
1,086 GBP2024-09-30
585 GBP2023-03-31
Cash at bank and in hand
7,205 GBP2024-09-30
15,614 GBP2023-03-31
Current Assets
8,291 GBP2024-09-30
16,199 GBP2023-03-31
Net Current Assets/Liabilities
430 GBP2024-09-30
14,412 GBP2023-03-31
Total Assets Less Current Liabilities
430 GBP2024-09-30
16,382 GBP2023-03-31
Net Assets/Liabilities
430 GBP2024-09-30
8,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
330 GBP2024-09-30
8,008 GBP2023-03-31
Equity
430 GBP2024-09-30
8,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,349 GBP2023-03-31
Vehicles
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,349 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,349 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-11,199 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
645 GBP2023-03-31
Vehicles
2,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-04-01 ~ 2024-09-30
Vehicles
1,450 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-804 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,988 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
704 GBP2023-03-31
Vehicles
1,266 GBP2023-03-31
Other Debtors
Amounts falling due within one year
890 GBP2024-09-30
188 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
196 GBP2024-09-30
397 GBP2023-03-31
Debtors
Amounts falling due within one year
1,086 GBP2024-09-30
585 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,861 GBP2024-09-30
1,490 GBP2023-03-31
Other Creditors
Amounts falling due within one year
297 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,274 GBP2023-03-31