Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42,850 GBP2024-03-31
5,638 GBP2023-03-31
Debtors
2,696 GBP2024-03-31
1,588 GBP2023-03-31
Cash at bank and in hand
9,766 GBP2024-03-31
11,444 GBP2023-03-31
Current Assets
12,462 GBP2024-03-31
13,032 GBP2023-03-31
Creditors
Amounts falling due within one year
61,952 GBP2024-03-31
5,147 GBP2023-03-31
Net Current Assets/Liabilities
-49,490 GBP2024-03-31
7,885 GBP2023-03-31
Total Assets Less Current Liabilities
-6,640 GBP2024-03-31
13,523 GBP2023-03-31
Net Assets/Liabilities
-6,640 GBP2024-03-31
13,523 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-6,642 GBP2024-03-31
13,521 GBP2023-03-31
Equity
-6,640 GBP2024-03-31
13,523 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,600 GBP2024-03-31
8,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,247 GBP2024-03-31
8,305 GBP2023-03-31
Motor vehicles
43,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,850 GBP2024-03-31
2,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,397 GBP2024-03-31
2,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,547 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,547 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
39,100 GBP2024-03-31
Office equipment
3,750 GBP2024-03-31
5,638 GBP2023-03-31
Other Debtors
2,696 GBP2024-03-31
1,588 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,696 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,650 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,302 GBP2024-03-31
2,451 GBP2023-03-31