Property, Plant & Equipment
83,343 GBP2024-03-31
Debtors
795 GBP2024-03-31
795 GBP2023-03-31
Cash at bank and in hand
44,186 GBP2024-03-31
55,811 GBP2023-03-31
Current Assets
44,981 GBP2024-03-31
56,606 GBP2023-03-31
Creditors
Current
41,533 GBP2024-03-31
19,055 GBP2023-03-31
Net Current Assets/Liabilities
3,448 GBP2024-03-31
37,551 GBP2023-03-31
Total Assets Less Current Liabilities
86,791 GBP2024-03-31
37,551 GBP2023-03-31
Creditors
Non-current
29,119 GBP2024-03-31
Net Assets/Liabilities
57,672 GBP2024-03-31
37,551 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
47,672 GBP2024-03-31
27,551 GBP2023-03-31
Equity
57,672 GBP2024-03-31
37,551 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
92,059 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,716 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
83,343 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
44,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,896 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,936 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
795 GBP2024-03-31
795 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,977 GBP2024-03-31
Other Taxation & Social Security Payable
Current
403 GBP2024-03-31
6,739 GBP2023-03-31
Other Creditors
Current
35,153 GBP2024-03-31
12,316 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,119 GBP2024-03-31