Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,099 GBP2024-03-31
33,465 GBP2023-03-31
Fixed Assets - Investments
556,636 GBP2024-03-31
699,840 GBP2023-03-31
Fixed Assets
581,735 GBP2024-03-31
733,305 GBP2023-03-31
Debtors
Current
8,340 GBP2024-03-31
4,287 GBP2023-03-31
Cash at bank and in hand
1,116 GBP2024-03-31
701 GBP2023-03-31
Current Assets
9,456 GBP2024-03-31
4,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,485 GBP2024-03-31
-284,812 GBP2023-03-31
Net Current Assets/Liabilities
-49,029 GBP2024-03-31
-279,824 GBP2023-03-31
Total Assets Less Current Liabilities
532,706 GBP2024-03-31
453,481 GBP2023-03-31
Net Assets/Liabilities
532,706 GBP2024-03-31
453,481 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
532,406 GBP2024-03-31
453,181 GBP2023-03-31
Equity
532,706 GBP2024-03-31
453,481 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,890 GBP2024-03-31
57,890 GBP2023-03-31
Computers
1,605 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,495 GBP2024-03-31
59,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,327 GBP2023-03-31
Computers
703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,141 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
225 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,468 GBP2024-03-31
Computers
928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,396 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
24,422 GBP2024-03-31
32,563 GBP2023-03-31
Computers
677 GBP2024-03-31
902 GBP2023-03-31
Other Debtors
Current
6,750 GBP2024-03-31
1,503 GBP2023-03-31
Prepayments/Accrued Income
Current
1,590 GBP2024-03-31
2,784 GBP2023-03-31
Cash and Cash Equivalents
1,116 GBP2024-03-31
701 GBP2023-03-31
Corporation Tax Payable
Current
27,479 GBP2024-03-31
44,817 GBP2023-03-31
Other Creditors
Current
26,496 GBP2024-03-31
238,220 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,510 GBP2024-03-31
1,775 GBP2023-03-31
Creditors
Current
58,485 GBP2024-03-31
284,812 GBP2023-03-31