Property, Plant & Equipment
0 GBP2024-06-30
11,346 GBP2023-03-31
Debtors
0 GBP2024-06-30
11,755 GBP2023-03-31
Cash at bank and in hand
37,927 GBP2024-06-30
52,405 GBP2023-03-31
Current Assets
37,927 GBP2024-06-30
64,160 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,728 GBP2024-06-30
-73,632 GBP2023-03-31
Net Current Assets/Liabilities
199 GBP2024-06-30
-9,472 GBP2023-03-31
Total Assets Less Current Liabilities
199 GBP2024-06-30
1,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
99 GBP2024-06-30
1,774 GBP2023-03-31
Equity
199 GBP2024-06-30
1,874 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
703 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
232 GBP2023-03-31
Computers
0 GBP2024-06-30
1,547 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
17,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
20,082 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,755 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-232 GBP2023-04-01 ~ 2024-06-30
Computers
-1,547 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-33,590 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-37,124 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
253 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
46 GBP2023-03-31
Computers
0 GBP2024-06-30
737 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
7,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
8,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
46 GBP2023-04-01 ~ 2024-06-30
Computers
489 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
4,998 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,908 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-628 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-92 GBP2023-04-01 ~ 2024-06-30
Computers
-1,226 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-12,698 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,644 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
450 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
186 GBP2023-03-31
Computers
0 GBP2024-06-30
810 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
9,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
11,156 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
599 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
11,755 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,825 GBP2024-06-30
13,686 GBP2023-03-31
Other Creditors
Current
29,903 GBP2024-06-30
59,946 GBP2023-03-31
Creditors
Current
37,728 GBP2024-06-30
73,632 GBP2023-03-31