Property, Plant & Equipment
6,326 GBP2024-03-31
8,437 GBP2023-03-31
Debtors
1,049 GBP2023-03-31
Cash at bank and in hand
904 GBP2024-03-31
187 GBP2023-03-31
Current Assets
904 GBP2024-03-31
1,236 GBP2023-03-31
Net Current Assets/Liabilities
-15,392 GBP2024-03-31
947 GBP2023-03-31
Total Assets Less Current Liabilities
-9,066 GBP2024-03-31
9,384 GBP2023-03-31
Net Assets/Liabilities
-10,253 GBP2024-03-31
-14,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,353 GBP2024-03-31
-14,265 GBP2023-03-31
Equity
-10,253 GBP2024-03-31
-14,165 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,158 GBP2024-03-31
11,158 GBP2023-03-31
Vehicles
9,854 GBP2024-03-31
9,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,012 GBP2024-03-31
21,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,726 GBP2024-03-31
6,581 GBP2023-03-31
Vehicles
6,960 GBP2024-03-31
5,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,686 GBP2024-03-31
12,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2023-04-01 ~ 2024-03-31
Vehicles
966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,432 GBP2024-03-31
4,577 GBP2023-03-31
Vehicles
2,894 GBP2024-03-31
3,860 GBP2023-03-31
Other Debtors
1,049 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
16,008 GBP2024-03-31
Other Creditors
Amounts falling due within one year
288 GBP2024-03-31
289 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,365 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,187 GBP2024-03-31
184 GBP2023-03-31