Property, Plant & Equipment
33,563 GBP2024-03-31
Debtors
26,827 GBP2024-03-31
29,107 GBP2023-03-31
Cash at bank and in hand
47,189 GBP2024-03-31
188,063 GBP2023-03-31
Current Assets
74,016 GBP2024-03-31
217,170 GBP2023-03-31
Net Current Assets/Liabilities
62,885 GBP2024-03-31
191,349 GBP2023-03-31
Total Assets Less Current Liabilities
96,448 GBP2024-03-31
191,349 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,348 GBP2024-03-31
191,249 GBP2023-03-31
Equity
96,448 GBP2024-03-31
191,349 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,991 GBP2024-03-31
Motor vehicles
42,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498 GBP2024-03-31
Motor vehicles
10,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,188 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,493 GBP2024-03-31
Motor vehicles
32,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,103 GBP2024-03-31
10,657 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,724 GBP2024-03-31
18,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,827 GBP2024-03-31
29,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,251 GBP2024-03-31
23,061 GBP2023-03-31
Other Creditors
Current
2,880 GBP2024-03-31
2,760 GBP2023-03-31