Property, Plant & Equipment
67,576 GBP2024-03-31
80,144 GBP2023-03-31
Debtors
16,549 GBP2024-03-31
9,240 GBP2023-03-31
Cash at bank and in hand
13,259 GBP2024-03-31
14,827 GBP2023-03-31
Current Assets
29,808 GBP2024-03-31
24,067 GBP2023-03-31
Creditors
Current
99,997 GBP2024-03-31
98,013 GBP2023-03-31
Net Current Assets/Liabilities
-70,189 GBP2024-03-31
-73,946 GBP2023-03-31
Total Assets Less Current Liabilities
-2,613 GBP2024-03-31
6,198 GBP2023-03-31
Net Assets/Liabilities
-8,801 GBP2024-03-31
482 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-8,811 GBP2024-03-31
472 GBP2023-03-31
Equity
-8,801 GBP2024-03-31
482 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,938 GBP2024-03-31
61,518 GBP2023-03-31
Motor vehicles
38,069 GBP2024-03-31
38,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,007 GBP2024-03-31
99,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,233 GBP2024-03-31
9,203 GBP2023-03-31
Motor vehicles
17,198 GBP2024-03-31
10,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,431 GBP2024-03-31
19,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,030 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,705 GBP2024-03-31
52,315 GBP2023-03-31
Motor vehicles
20,871 GBP2024-03-31
27,829 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,832 GBP2024-03-31
Amounts falling due within one year, Current
4,495 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,717 GBP2024-03-31
Amounts falling due within one year, Current
4,745 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,549 GBP2024-03-31
Amounts falling due within one year, Current
9,240 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,900 GBP2024-03-31
4,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,468 GBP2023-03-31
Other Creditors
Current
91,097 GBP2024-03-31
88,081 GBP2023-03-31