Property, Plant & Equipment
113,312 GBP2024-03-31
86,412 GBP2023-03-31
Total Inventories
2,588 GBP2024-03-31
2,214 GBP2023-03-31
Debtors
350 GBP2024-03-31
60,332 GBP2023-03-31
Cash at bank and in hand
825 GBP2024-03-31
62 GBP2023-03-31
Current Assets
3,763 GBP2024-03-31
62,608 GBP2023-03-31
Creditors
Current
199,761 GBP2024-03-31
202,058 GBP2023-03-31
Net Current Assets/Liabilities
-195,998 GBP2024-03-31
-139,450 GBP2023-03-31
Total Assets Less Current Liabilities
-82,686 GBP2024-03-31
-53,038 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-82,786 GBP2024-03-31
-53,138 GBP2023-03-31
Equity
-82,686 GBP2024-03-31
-53,038 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,084 GBP2024-03-31
68,649 GBP2023-03-31
Motor vehicles
31,673 GBP2023-03-31
Computers
2,790 GBP2024-03-31
2,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,874 GBP2024-03-31
103,112 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,888 GBP2024-03-31
11,361 GBP2023-03-31
Motor vehicles
4,223 GBP2023-03-31
Computers
1,674 GBP2024-03-31
1,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,562 GBP2024-03-31
16,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,228 GBP2023-04-01 ~ 2024-03-31
Computers
558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-701 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
112,196 GBP2024-03-31
57,288 GBP2023-03-31
Computers
1,116 GBP2024-03-31
1,674 GBP2023-03-31
Motor vehicles
27,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2024-03-31
60,194 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
350 GBP2024-03-31
60,332 GBP2023-03-31
Other Creditors
Current
199,761 GBP2024-03-31
202,058 GBP2023-03-31