Property, Plant & Equipment
440,048 GBP2024-03-31
20,823 GBP2023-03-31
Debtors
261,659 GBP2023-03-31
Cash at bank and in hand
125,474 GBP2024-03-31
18,280 GBP2023-03-31
Current Assets
125,474 GBP2024-03-31
279,939 GBP2023-03-31
Net Current Assets/Liabilities
-390,548 GBP2024-03-31
34,199 GBP2023-03-31
Total Assets Less Current Liabilities
49,500 GBP2024-03-31
55,022 GBP2023-03-31
Net Assets/Liabilities
29,362 GBP2024-03-31
14,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,262 GBP2024-03-31
14,040 GBP2023-03-31
Equity
29,362 GBP2024-03-31
14,140 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
6,278 GBP2024-03-31
6,278 GBP2023-03-31
Vehicles
34,636 GBP2024-03-31
34,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
464,304 GBP2024-03-31
40,914 GBP2023-03-31
Land and buildings
423,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,807 GBP2024-03-31
3,189 GBP2023-03-31
Vehicles
20,449 GBP2024-03-31
16,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,256 GBP2024-03-31
20,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
423,390 GBP2024-03-31
Plant and equipment
2,471 GBP2024-03-31
3,089 GBP2023-03-31
Vehicles
14,187 GBP2024-03-31
17,734 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,107 GBP2024-03-31
5,178 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,108 GBP2024-03-31
62,987 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,554 GBP2024-03-31
5,963 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,138 GBP2024-03-31
29,775 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,107 GBP2023-03-31