Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
105,327 GBP2024-03-31
9,239 GBP2023-03-31
Debtors
7,000 GBP2024-03-31
240 GBP2023-03-31
Cash at bank and in hand
74,181 GBP2024-03-31
100,379 GBP2023-03-31
Current Assets
81,181 GBP2024-03-31
100,619 GBP2023-03-31
Creditors
Amounts falling due within one year
85,649 GBP2024-03-31
52,690 GBP2023-03-31
Net Current Assets/Liabilities
-4,468 GBP2024-03-31
47,929 GBP2023-03-31
Total Assets Less Current Liabilities
100,859 GBP2024-03-31
57,168 GBP2023-03-31
Creditors
Amounts falling due after one year
90,923 GBP2024-03-31
Net Assets/Liabilities
9,936 GBP2024-03-31
57,168 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,836 GBP2024-03-31
57,068 GBP2023-03-31
Equity
9,936 GBP2024-03-31
57,168 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
126,756 GBP2024-03-31
12,638 GBP2023-03-31
Motor vehicles
109,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,429 GBP2024-03-31
3,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,659 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
95,212 GBP2024-03-31
Trade Debtors/Trade Receivables
7,000 GBP2024-03-31
240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,701 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,206 GBP2024-03-31
10,280 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,024 GBP2024-03-31
5,803 GBP2023-03-31
Other Creditors
Amounts falling due within one year
67,718 GBP2024-03-31
36,607 GBP2023-03-31
Amounts falling due after one year
90,923 GBP2024-03-31