Property, Plant & Equipment
27,294 GBP2024-03-31
3,146 GBP2023-03-31
Debtors
Current
904 GBP2024-03-31
3,281 GBP2023-03-31
Cash at bank and in hand
975 GBP2024-03-31
3,404 GBP2023-03-31
Current Assets
1,879 GBP2024-03-31
6,685 GBP2023-03-31
Net Current Assets/Liabilities
-16,937 GBP2024-03-31
2,286 GBP2023-03-31
Total Assets Less Current Liabilities
10,357 GBP2024-03-31
5,432 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,033 GBP2024-03-31
Net Assets/Liabilities
-7,676 GBP2024-03-31
5,432 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
31,194 GBP2024-03-31
9,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,194 GBP2024-03-31
9,944 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,900 GBP2024-03-31
6,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,900 GBP2024-03-31
6,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,294 GBP2024-03-31
3,146 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
904 GBP2024-03-31
3,281 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
904 GBP2024-03-31
3,281 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,625 GBP2024-03-31
Non-current, Amounts falling due after one year
18,033 GBP2024-03-31