Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,535 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
10,605 GBP2024-03-31
14,140 GBP2023-03-31
Property, Plant & Equipment
10,605 GBP2024-03-31
14,140 GBP2023-03-31
Total Inventories
11,200 GBP2024-03-31
Debtors
23,347 GBP2024-03-31
4,134 GBP2023-03-31
Cash at bank and in hand
13,189 GBP2024-03-31
100 GBP2023-03-31
Current Assets
47,736 GBP2024-03-31
4,234 GBP2023-03-31
Creditors
Amounts falling due within one year
22,427 GBP2024-03-31
Net Current Assets/Liabilities
25,309 GBP2024-03-31
4,234 GBP2023-03-31
Total Assets Less Current Liabilities
35,914 GBP2024-03-31
18,374 GBP2023-03-31
Creditors
Amounts falling due after one year
18,572 GBP2024-03-31
18,865 GBP2023-03-31
Net Assets/Liabilities
17,342 GBP2024-03-31
-491 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,242 GBP2024-03-31
-591 GBP2023-03-31
Equity
17,342 GBP2024-03-31
-491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,535 GBP2024-03-31
Trade Debtors/Trade Receivables
21,059 GBP2024-03-31
1,434 GBP2023-03-31
Other Debtors
2,288 GBP2024-03-31
2,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,970 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,557 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,000 GBP2024-03-31