Property, Plant & Equipment
3,575 GBP2024-03-31
4,766 GBP2023-03-31
Debtors
303 GBP2024-03-31
2,556 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
300 GBP2023-03-31
Current Assets
403 GBP2024-03-31
2,856 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,256 GBP2024-03-31
Net Current Assets/Liabilities
-2,853 GBP2024-03-31
-395 GBP2023-03-31
Total Assets Less Current Liabilities
722 GBP2024-03-31
4,371 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,819 GBP2024-03-31
-5,675 GBP2023-03-31
Net Assets/Liabilities
-3,776 GBP2024-03-31
-1,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,876 GBP2024-03-31
-1,404 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
3,850 GBP2023-03-31
Motor vehicles
4,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022 GBP2024-03-31
80 GBP2023-03-31
Motor vehicles
3,453 GBP2024-03-31
3,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,475 GBP2024-03-31
3,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
942 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,828 GBP2024-03-31
3,770 GBP2023-03-31
Motor vehicles
747 GBP2024-03-31
996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
303 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,556 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
303 GBP2024-03-31
Amounts falling due within one year, Current
2,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,848 GBP2024-03-31
1,992 GBP2023-03-31
Other Creditors
Current
1,408 GBP2024-03-31
1,259 GBP2023-03-31
Creditors
Current
3,256 GBP2024-03-31
3,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,819 GBP2024-03-31
5,675 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31