Property, Plant & Equipment
47,933 GBP2024-03-31
24,261 GBP2023-03-31
Fixed Assets
47,933 GBP2024-03-31
24,261 GBP2023-03-31
Cash at bank and in hand
63,996 GBP2024-03-31
130,128 GBP2023-03-31
Current Assets
63,996 GBP2024-03-31
130,128 GBP2023-03-31
Net Current Assets/Liabilities
-21,095 GBP2024-03-31
Total Assets Less Current Liabilities
26,838 GBP2024-03-31
80,773 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,408 GBP2023-03-31
Net Assets/Liabilities
26,838 GBP2024-03-31
76,365 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
26,836 GBP2024-03-31
76,364 GBP2023-03-31
Equity
26,838 GBP2024-03-31
76,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,055 GBP2024-03-31
26,055 GBP2023-03-31
Motor vehicles
65,315 GBP2024-03-31
25,315 GBP2023-03-31
Plant and equipment
740 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,122 GBP2024-03-31
1,794 GBP2023-03-31
Motor vehicles
17,382 GBP2024-03-31
1,054 GBP2023-03-31
Plant and equipment
740 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,328 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
47,933 GBP2024-03-31
24,261 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,999 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,587 GBP2024-03-31
29,951 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,504 GBP2024-03-31
43,665 GBP2023-03-31
Amounts falling due after one year
4,408 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31