Property, Plant & Equipment
7,400 GBP2024-03-31
11,225 GBP2023-03-31
Debtors
14,701 GBP2024-03-31
3,229 GBP2023-03-31
Cash at bank and in hand
5,174 GBP2024-03-31
4,141 GBP2023-03-31
Current Assets
19,875 GBP2024-03-31
7,370 GBP2023-03-31
Net Current Assets/Liabilities
5,800 GBP2024-03-31
-2,148 GBP2023-03-31
Total Assets Less Current Liabilities
13,200 GBP2024-03-31
9,077 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,800 GBP2024-03-31
1,499 GBP2023-03-31
Net Assets/Liabilities
8,400 GBP2024-03-31
10,576 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,300 GBP2024-03-31
10,476 GBP2023-03-31
Equity
8,400 GBP2024-03-31
10,576 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
635 GBP2024-03-31
635 GBP2023-03-31
Vehicles
18,500 GBP2024-03-31
18,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,135 GBP2024-03-31
19,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
635 GBP2024-03-31
510 GBP2023-03-31
Vehicles
11,100 GBP2024-03-31
7,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,735 GBP2024-03-31
7,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
7,400 GBP2024-03-31
11,100 GBP2023-03-31
Plant and equipment
125 GBP2023-03-31
Trade Debtors/Trade Receivables
14,701 GBP2024-03-31
3,229 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,596 GBP2024-03-31
6,684 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,347 GBP2024-03-31
738 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,132 GBP2024-03-31
2,096 GBP2023-03-31
Amounts falling due after one year
4,800 GBP2024-03-31
-1,499 GBP2023-03-31