Property, Plant & Equipment
23,438 GBP2024-03-31
30,572 GBP2023-03-31
Net Current Assets/Liabilities
-41,148 GBP2024-03-31
-40,874 GBP2023-03-31
Total Assets Less Current Liabilities
-17,710 GBP2024-03-31
-10,302 GBP2023-03-31
Net Assets/Liabilities
-566,798 GBP2024-03-31
-559,390 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-566,898 GBP2024-03-31
-559,490 GBP2023-03-31
Equity
-566,798 GBP2024-03-31
-559,390 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,802 GBP2024-03-31
10,802 GBP2023-03-31
Vehicles
72,633 GBP2024-03-31
72,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,435 GBP2024-03-31
83,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,481 GBP2024-03-31
5,719 GBP2023-03-31
Vehicles
53,516 GBP2024-03-31
47,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,997 GBP2024-03-31
52,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,321 GBP2024-03-31
5,083 GBP2023-03-31
Vehicles
19,117 GBP2024-03-31
25,489 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
15,149 GBP2024-03-31
15,149 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,525 GBP2024-03-31
23,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,474 GBP2024-03-31
2,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
46,813 GBP2024-03-31
46,813 GBP2023-03-31