Property, Plant & Equipment
41,167 GBP2024-03-31
39,301 GBP2023-02-28
Fixed Assets
41,167 GBP2024-03-31
39,301 GBP2023-02-28
Total Inventories
7,500 GBP2024-03-31
7,500 GBP2023-02-28
Debtors
12,467 GBP2024-03-31
8,210 GBP2023-02-28
Cash at bank and in hand
18,495 GBP2024-03-31
8,596 GBP2023-02-28
Current Assets
38,462 GBP2024-03-31
24,306 GBP2023-02-28
Net Current Assets/Liabilities
13,540 GBP2024-03-31
-11,152 GBP2023-02-28
Total Assets Less Current Liabilities
54,707 GBP2024-03-31
28,149 GBP2023-02-28
Net Assets/Liabilities
54,707 GBP2024-03-31
28,149 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
54,607 GBP2024-03-31
28,049 GBP2023-02-28
Equity
54,707 GBP2024-03-31
28,149 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-03-31
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
64,834 GBP2024-03-31
50,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
64,834 GBP2024-03-31
50,001 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,667 GBP2024-03-31
10,700 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,667 GBP2024-03-31
10,700 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,967 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,967 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
41,167 GBP2024-03-31
39,301 GBP2023-02-28
Raw materials and consumables
7,500 GBP2024-03-31
7,500 GBP2023-02-28
Other Debtors
Amounts falling due within one year
12,467 GBP2024-03-31
8,210 GBP2023-02-28
Debtors
Amounts falling due within one year
12,467 GBP2024-03-31
8,210 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,879 GBP2024-03-31
4,186 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17,733 GBP2024-03-31
28,272 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,310 GBP2024-03-31
3,000 GBP2023-02-28