Property, Plant & Equipment
236,696 GBP2024-03-31
199,472 GBP2023-04-01
199,472 GBP2023-03-31
Debtors
275,885 GBP2024-03-31
560,342 GBP2023-03-31
Cash at bank and in hand
547,076 GBP2024-03-31
284,732 GBP2023-03-31
Current Assets
822,961 GBP2024-03-31
845,074 GBP2023-03-31
Creditors
Amounts falling due within one year
-659,174 GBP2024-03-31
-447,560 GBP2023-03-31
Net Current Assets/Liabilities
163,787 GBP2024-03-31
397,514 GBP2023-03-31
Total Assets Less Current Liabilities
400,483 GBP2024-03-31
596,986 GBP2023-03-31
Net Assets/Liabilities
400,483 GBP2024-03-31
596,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
400,553 GBP2024-03-31
596,886 GBP2023-03-31
Equity
400,653 GBP2024-03-31
596,986 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,291 GBP2024-03-31
13,291 GBP2023-04-01
Motor vehicles
331,362 GBP2024-03-31
181,819 GBP2023-04-01
Tools/Equipment for furniture and fittings
466 GBP2024-03-31
466 GBP2023-04-01
Computers
8,448 GBP2024-03-31
3,896 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
353,567 GBP2024-03-31
199,472 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-180,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-180,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,198 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,198 GBP2024-03-31
Motor vehicles
109,596 GBP2024-03-31
Tools/Equipment for furniture and fittings
323 GBP2024-03-31
Computers
3,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,871 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,093 GBP2024-03-31
13,291 GBP2023-04-01
Motor vehicles
221,766 GBP2024-03-31
181,819 GBP2023-04-01
Tools/Equipment for furniture and fittings
143 GBP2024-03-31
466 GBP2023-04-01
Computers
4,694 GBP2024-03-31
3,896 GBP2023-04-01