Property, Plant & Equipment
4,879 GBP2024-03-31
93,951 GBP2023-03-31
Debtors
4,025 GBP2024-03-31
275 GBP2023-03-31
Cash at bank and in hand
78,367 GBP2024-03-31
31,883 GBP2023-03-31
Current Assets
82,392 GBP2024-03-31
32,158 GBP2023-03-31
Net Current Assets/Liabilities
-36,803 GBP2024-03-31
-86,480 GBP2023-03-31
Total Assets Less Current Liabilities
-31,924 GBP2024-03-31
7,471 GBP2023-03-31
Creditors
Amounts falling due after one year
-37,543 GBP2024-03-31
-42,030 GBP2023-03-31
Net Assets/Liabilities
-69,467 GBP2024-03-31
-34,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,567 GBP2024-03-31
-34,659 GBP2023-03-31
Equity
-69,467 GBP2024-03-31
-34,559 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
6,489 GBP2024-03-31
1,949 GBP2023-03-31
Vehicles
92,392 GBP2024-03-31
92,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,881 GBP2024-03-31
94,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,610 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,002 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
92,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
92,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
92,392 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,879 GBP2024-03-31
1,559 GBP2023-03-31
Vehicles
92,392 GBP2023-03-31
Trade Debtors/Trade Receivables
3,598 GBP2024-03-31
-152 GBP2023-03-31
Other Debtors
427 GBP2024-03-31
427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,053 GBP2024-03-31
290 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-91 GBP2024-03-31
-213 GBP2023-03-31
Other Creditors
Amounts falling due within one year
117,233 GBP2024-03-31
118,561 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
37,543 GBP2024-03-31
42,030 GBP2023-03-31