Property, Plant & Equipment
13,037 GBP2024-03-31
34,243 GBP2023-03-31
Debtors
1,449,154 GBP2024-03-31
1,233,690 GBP2023-03-31
Cash at bank and in hand
2,926 GBP2024-03-31
2,068 GBP2023-03-31
Current Assets
1,452,080 GBP2024-03-31
1,235,758 GBP2023-03-31
Net Current Assets/Liabilities
-12,747 GBP2024-03-31
-33,953 GBP2023-03-31
Total Assets Less Current Liabilities
290 GBP2024-03-31
290 GBP2023-03-31
Net Assets/Liabilities
194 GBP2024-03-31
-6,216 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
188 GBP2024-03-31
-6,222 GBP2023-03-31
Equity
194 GBP2024-03-31
-6,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,110 GBP2024-03-31
13,110 GBP2023-03-31
Vehicles
3,000 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,110 GBP2024-03-31
36,110 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,479 GBP2024-03-31
629 GBP2023-03-31
Vehicles
594 GBP2024-03-31
1,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,073 GBP2024-03-31
1,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,850 GBP2023-04-01 ~ 2024-03-31
Vehicles
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,631 GBP2024-03-31
12,481 GBP2023-03-31
Vehicles
2,406 GBP2024-03-31
21,762 GBP2023-03-31
Other Debtors
1,449,154 GBP2024-03-31
1,233,690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,879 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
595 GBP2024-03-31
3,730 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,464,232 GBP2024-03-31
1,247,102 GBP2023-03-31