Property, Plant & Equipment
229,873 GBP2024-03-31
287,168 GBP2023-03-31
Fixed Assets
229,873 GBP2024-03-31
287,168 GBP2023-03-31
Debtors
42,634 GBP2024-03-31
3,415 GBP2023-03-31
Cash at bank and in hand
5,556 GBP2024-03-31
24,605 GBP2023-03-31
Current Assets
48,190 GBP2024-03-31
28,020 GBP2023-03-31
Net Current Assets/Liabilities
-137,468 GBP2024-03-31
-144,531 GBP2023-03-31
Total Assets Less Current Liabilities
92,405 GBP2024-03-31
142,637 GBP2023-03-31
Net Assets/Liabilities
-183,166 GBP2024-03-31
-159,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-183,266 GBP2024-03-31
-159,238 GBP2023-03-31
Equity
-183,166 GBP2024-03-31
-159,138 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,200 GBP2024-03-31
6,200 GBP2023-03-31
Vehicles
474,578 GBP2024-03-31
474,578 GBP2023-03-31
Office equipment
3,169 GBP2024-03-31
3,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,947 GBP2024-03-31
483,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,455 GBP2024-03-31
2,132 GBP2023-03-31
Vehicles
249,130 GBP2024-03-31
192,768 GBP2023-03-31
Office equipment
2,489 GBP2024-03-31
1,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,074 GBP2024-03-31
196,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-04-01 ~ 2024-03-31
Vehicles
56,362 GBP2023-04-01 ~ 2024-03-31
Office equipment
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,745 GBP2024-03-31
4,068 GBP2023-03-31
Vehicles
225,448 GBP2024-03-31
281,810 GBP2023-03-31
Office equipment
680 GBP2024-03-31
1,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,634 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
415 GBP2023-03-31
Debtors
Amounts falling due within one year
42,634 GBP2024-03-31
3,415 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,357 GBP2024-03-31
109,282 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,337 GBP2024-03-31
3,514 GBP2023-03-31
Other Creditors
Amounts falling due within one year
91,964 GBP2024-03-31
59,755 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
275,571 GBP2024-03-31
301,775 GBP2023-03-31