Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,445 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
15,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,206 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
2,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,239 GBP2023-03-31
Property, Plant & Equipment
13,239 GBP2023-03-31
Debtors
14,709 GBP2024-03-31
45,742 GBP2023-03-31
Cash at bank and in hand
339 GBP2024-03-31
339 GBP2023-03-31
Current Assets
15,048 GBP2024-03-31
46,081 GBP2023-03-31
Creditors
Amounts falling due within one year
35,356 GBP2024-03-31
35,357 GBP2023-03-31
Net Current Assets/Liabilities
-20,308 GBP2024-03-31
10,724 GBP2023-03-31
Total Assets Less Current Liabilities
-20,308 GBP2024-03-31
23,963 GBP2023-03-31
Creditors
Amounts falling due after one year
14,271 GBP2023-03-31
Net Assets/Liabilities
-20,308 GBP2024-03-31
9,692 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-20,310 GBP2024-03-31
9,690 GBP2023-03-31
Equity
-20,308 GBP2024-03-31
9,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,445 GBP2023-03-31
Property, Plant & Equipment - Disposals
-15,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,206 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,206 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
18,139 GBP2023-03-31
Other Debtors
14,709 GBP2024-03-31
27,603 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,771 GBP2024-03-31
5,772 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,585 GBP2024-03-31
29,585 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,271 GBP2023-03-31