Property, Plant & Equipment
36,750 GBP2024-03-31
49,296 GBP2023-03-31
Debtors
34,721 GBP2024-03-31
40,084 GBP2023-03-31
Cash at bank and in hand
142,300 GBP2024-03-31
90,017 GBP2023-03-31
Current Assets
177,021 GBP2024-03-31
130,101 GBP2023-03-31
Net Current Assets/Liabilities
145,022 GBP2024-03-31
112,373 GBP2023-03-31
Total Assets Less Current Liabilities
181,772 GBP2024-03-31
161,669 GBP2023-03-31
Net Assets/Liabilities
173,320 GBP2024-03-31
152,303 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
173,310 GBP2024-03-31
152,293 GBP2023-03-31
Equity
173,320 GBP2024-03-31
152,303 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,000 GBP2023-03-31
Computers
2,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,250 GBP2024-03-31
7,000 GBP2023-03-31
Computers
2,186 GBP2024-03-31
1,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,436 GBP2024-03-31
8,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,250 GBP2023-04-01 ~ 2024-03-31
Computers
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,750 GBP2024-03-31
49,000 GBP2023-03-31
Computers
296 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,613 GBP2024-03-31
36,341 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,108 GBP2024-03-31
3,743 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,721 GBP2024-03-31
40,084 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,604 GBP2024-03-31
13,936 GBP2023-03-31
Other Creditors
Current
3,395 GBP2024-03-31
3,792 GBP2023-03-31