Property, Plant & Equipment
592 GBP2024-03-31
39,737 GBP2023-03-31
Debtors
5,265 GBP2024-03-31
3,250 GBP2023-03-31
Cash at bank and in hand
9,208 GBP2024-03-31
14,677 GBP2023-03-31
Current Assets
14,473 GBP2024-03-31
17,927 GBP2023-03-31
Creditors
Current
7,112 GBP2024-03-31
12,267 GBP2023-03-31
Net Current Assets/Liabilities
7,361 GBP2024-03-31
5,660 GBP2023-03-31
Total Assets Less Current Liabilities
7,953 GBP2024-03-31
45,397 GBP2023-03-31
Creditors
Non-current
36,945 GBP2023-03-31
Net Assets/Liabilities
7,953 GBP2024-03-31
8,452 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
7,943 GBP2024-03-31
8,442 GBP2023-03-31
Equity
7,953 GBP2024-03-31
8,452 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,350 GBP2024-03-31
53,280 GBP2023-03-31
Motor vehicles
51,930 GBP2023-03-31
Computers
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Disposals
-51,930 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-51,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758 GBP2024-03-31
13,543 GBP2023-03-31
Motor vehicles
12,982 GBP2023-03-31
Computers
758 GBP2024-03-31
561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-04-01 ~ 2024-03-31
Computers
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
592 GBP2024-03-31
789 GBP2023-03-31
Motor vehicles
38,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,265 GBP2024-03-31
3,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,792 GBP2024-03-31
2,516 GBP2023-03-31
Other Creditors
Current
3,320 GBP2024-03-31
3,290 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,945 GBP2023-03-31