Property, Plant & Equipment
82,033 GBP2024-03-31
2,070 GBP2023-03-31
Debtors
50,000 GBP2024-03-31
Cash at bank and in hand
130,355 GBP2024-03-31
208,101 GBP2023-03-31
Current Assets
180,355 GBP2024-03-31
208,101 GBP2023-03-31
Net Current Assets/Liabilities
137,681 GBP2024-03-31
162,992 GBP2023-03-31
Total Assets Less Current Liabilities
219,714 GBP2024-03-31
165,062 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,578 GBP2024-03-31
-20,389 GBP2023-03-31
Net Assets/Liabilities
218,136 GBP2024-03-31
144,673 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
218,133 GBP2024-03-31
144,670 GBP2023-03-31
Equity
218,136 GBP2024-03-31
144,673 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,201 GBP2024-03-31
4,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,613 GBP2024-03-31
4,269 GBP2023-03-31
Vehicles
79,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,199 GBP2024-03-31
2,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,580 GBP2024-03-31
2,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-04-01 ~ 2024-03-31
Vehicles
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
381 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,002 GBP2024-03-31
2,070 GBP2023-03-31
Vehicles
79,031 GBP2024-03-31
Other Debtors
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,131 GBP2024-03-31
44,432 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,843 GBP2024-03-31
677 GBP2023-03-31
Amounts falling due after one year
1,578 GBP2024-03-31
20,389 GBP2023-03-31