Property, Plant & Equipment
14,094 GBP2024-03-31
9,313 GBP2023-03-31
Fixed Assets
14,094 GBP2024-03-31
9,313 GBP2023-03-31
Debtors
1,336 GBP2024-03-31
1,396 GBP2023-03-31
Cash at bank and in hand
30,355 GBP2024-03-31
20,719 GBP2023-03-31
Current Assets
31,691 GBP2024-03-31
22,115 GBP2023-03-31
Net Current Assets/Liabilities
-15,905 GBP2024-03-31
-4,095 GBP2023-03-31
Total Assets Less Current Liabilities
-1,811 GBP2024-03-31
5,218 GBP2023-03-31
Net Assets/Liabilities
-1,811 GBP2024-03-31
5,218 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,811 GBP2024-03-31
5,218 GBP2023-03-31
Equity
-1,811 GBP2024-03-31
5,218 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,935 GBP2024-03-31
11,071 GBP2023-03-31
Vehicles
10,131 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,066 GBP2024-03-31
11,071 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,320 GBP2024-03-31
1,758 GBP2023-03-31
Vehicles
2,652 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,972 GBP2024-03-31
1,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,615 GBP2024-03-31
9,313 GBP2023-03-31
Vehicles
7,479 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
361 GBP2024-03-31
310 GBP2023-03-31
Other Debtors
975 GBP2024-03-31
1,086 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,273 GBP2024-03-31
24,046 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,323 GBP2024-03-31
2,164 GBP2023-03-31