Property, Plant & Equipment
39,349 GBP2024-03-31
1,757 GBP2023-03-31
Debtors
4,191 GBP2024-03-31
11,120 GBP2023-03-31
Cash at bank and in hand
17,488 GBP2024-03-31
4,167 GBP2023-03-31
Current Assets
21,679 GBP2024-03-31
15,287 GBP2023-03-31
Net Current Assets/Liabilities
-2,682 GBP2024-03-31
-8,496 GBP2023-03-31
Total Assets Less Current Liabilities
36,667 GBP2024-03-31
-6,739 GBP2023-03-31
Creditors
Amounts falling due after one year
-16 GBP2024-03-31
6,866 GBP2023-03-31
Net Assets/Liabilities
36,651 GBP2024-03-31
127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,551 GBP2024-03-31
27 GBP2023-03-31
Equity
36,651 GBP2024-03-31
127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,310 GBP2024-03-31
2,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,882 GBP2024-03-31
2,088 GBP2023-03-31
Vehicles
38,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
890 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-04-01 ~ 2024-03-31
Vehicles
643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
643 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,420 GBP2024-03-31
1,757 GBP2023-03-31
Vehicles
37,929 GBP2024-03-31
Trade Debtors/Trade Receivables
4,191 GBP2024-03-31
11,120 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,349 GBP2024-03-31
134 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,197 GBP2024-03-31
22,948 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,815 GBP2024-03-31
701 GBP2023-03-31
Amounts falling due after one year
16 GBP2024-03-31
-6,866 GBP2023-03-31