Property, Plant & Equipment
6,219 GBP2024-03-31
5,583 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
43,572 GBP2023-03-31
Cash at bank and in hand
80,220 GBP2024-03-31
40,095 GBP2023-03-31
Current Assets
85,220 GBP2024-03-31
83,667 GBP2023-03-31
Net Current Assets/Liabilities
16,962 GBP2024-03-31
1,685 GBP2023-03-31
Net Assets/Liabilities
23,181 GBP2024-03-31
7,268 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,081 GBP2024-03-31
7,168 GBP2023-03-31
Equity
23,181 GBP2024-03-31
7,268 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,906 GBP2024-03-31
7,406 GBP2023-03-31
Vehicles
1,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,906 GBP2024-03-31
8,905 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,687 GBP2024-03-31
3,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,687 GBP2024-03-31
3,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,219 GBP2024-03-31
4,084 GBP2023-03-31
Vehicles
1,499 GBP2023-03-31
Trade Debtors/Trade Receivables
43,572 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,141 GBP2024-03-31
47,266 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,467 GBP2024-03-31
5,772 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,974 GBP2024-03-31
14,773 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,676 GBP2024-03-31
14,171 GBP2023-03-31