Property, Plant & Equipment
11,409 GBP2024-03-31
6,600 GBP2023-03-31
Cash at bank and in hand
45,463 GBP2024-03-31
53,220 GBP2023-03-31
Net Current Assets/Liabilities
7,885 GBP2024-03-31
25,014 GBP2023-03-31
Net Assets/Liabilities
19,294 GBP2024-03-31
31,614 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
19,174 GBP2024-03-31
31,494 GBP2023-03-31
Equity
19,294 GBP2024-03-31
31,614 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,995 GBP2024-03-31
11,000 GBP2023-03-31
Vehicles
9,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,600 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,586 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,200 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,986 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,400 GBP2024-03-31
6,600 GBP2023-03-31
Vehicles
7,009 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,763 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,816 GBP2024-03-31
18,503 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,001 GBP2024-03-31
8,934 GBP2023-03-31
Other Creditors
Amounts falling due within one year
769 GBP2023-03-31