Property, Plant & Equipment
35,586 GBP2024-03-31
48,776 GBP2023-03-31
Debtors
103 GBP2024-03-31
235 GBP2023-03-31
Cash at bank and in hand
38,422 GBP2024-03-31
40,616 GBP2023-03-31
Current Assets
38,525 GBP2024-03-31
40,851 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,067 GBP2024-03-31
-3,070 GBP2023-03-31
Net Current Assets/Liabilities
-2,542 GBP2024-03-31
37,781 GBP2023-03-31
Total Assets Less Current Liabilities
33,044 GBP2024-03-31
86,557 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
32,941 GBP2024-03-31
86,454 GBP2023-03-31
Equity
33,044 GBP2024-03-31
86,557 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2023-03-31
Furniture and fittings
650 GBP2023-03-31
Computers
5,407 GBP2023-03-31
Motor vehicles
67,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277 GBP2024-03-31
231 GBP2023-03-31
Furniture and fittings
388 GBP2024-03-31
300 GBP2023-03-31
Computers
5,074 GBP2024-03-31
3,635 GBP2023-03-31
Motor vehicles
32,739 GBP2024-03-31
21,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,478 GBP2024-03-31
25,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Computers
1,439 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
140 GBP2024-03-31
186 GBP2023-03-31
Furniture and fittings
262 GBP2024-03-31
350 GBP2023-03-31
Computers
333 GBP2024-03-31
1,772 GBP2023-03-31
Motor vehicles
34,851 GBP2024-03-31
46,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
132 GBP2023-03-31
Other Debtors
Amounts falling due within one year
103 GBP2024-03-31
103 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103 GBP2024-03-31
235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83 GBP2024-03-31
184 GBP2023-03-31
Other Creditors
Current
40,984 GBP2024-03-31
2,886 GBP2023-03-31
Creditors
Current
41,067 GBP2024-03-31
3,070 GBP2023-03-31