Property, Plant & Equipment
58,268 GBP2024-03-31
23,998 GBP2023-03-31
Debtors
10,443 GBP2024-03-31
Cash at bank and in hand
116,392 GBP2024-03-31
94,085 GBP2023-03-31
Current Assets
126,835 GBP2024-03-31
94,085 GBP2023-03-31
Net Current Assets/Liabilities
99,288 GBP2024-03-31
75,459 GBP2023-03-31
Net Assets/Liabilities
157,556 GBP2024-03-31
99,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,651 GBP2024-03-31
31,633 GBP2023-03-31
Computers
774 GBP2024-03-31
774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,425 GBP2024-03-31
32,407 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,413 GBP2024-03-31
7,908 GBP2023-03-31
Computers
744 GBP2024-03-31
501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,157 GBP2024-03-31
8,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,413 GBP2023-04-01 ~ 2024-03-31
Computers
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58,238 GBP2024-03-31
23,725 GBP2023-03-31
Computers
30 GBP2024-03-31
273 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,443 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,749 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,119 GBP2024-03-31
14,209 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
178 GBP2024-03-31
418 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2024-03-31
250 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-01 ~ 2023-03-31