Property, Plant & Equipment
8,026 GBP2024-06-30
77,562 GBP2023-03-31
Total Inventories
2,500 GBP2024-06-30
2,500 GBP2023-03-31
Debtors
47,168 GBP2024-06-30
96,854 GBP2023-03-31
Cash at bank and in hand
7,110 GBP2024-06-30
3,223 GBP2023-03-31
Current Assets
56,778 GBP2024-06-30
102,577 GBP2023-03-31
Creditors
Current
70,565 GBP2024-06-30
111,143 GBP2023-03-31
Net Current Assets/Liabilities
-13,787 GBP2024-06-30
-8,566 GBP2023-03-31
Total Assets Less Current Liabilities
-5,761 GBP2024-06-30
68,996 GBP2023-03-31
Creditors
Non-current
30,549 GBP2023-03-31
Net Assets/Liabilities
-5,761 GBP2024-06-30
38,447 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,861 GBP2024-06-30
38,347 GBP2023-03-31
Equity
-5,761 GBP2024-06-30
38,447 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-06-30
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215 GBP2024-06-30
215 GBP2023-03-31
Motor vehicles
16,225 GBP2024-06-30
87,272 GBP2023-03-31
Computers
800 GBP2024-06-30
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,240 GBP2024-06-30
87,987 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,987 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-73,987 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2024-06-30
60 GBP2023-03-31
Motor vehicles
8,537 GBP2024-06-30
10,126 GBP2023-03-31
Computers
569 GBP2024-06-30
239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,214 GBP2024-06-30
10,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
3,494 GBP2023-04-01 ~ 2024-06-30
Computers
330 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,872 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,083 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,083 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
107 GBP2024-06-30
155 GBP2023-03-31
Motor vehicles
7,688 GBP2024-06-30
77,146 GBP2023-03-31
Computers
231 GBP2024-06-30
261 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,237 GBP2024-06-30
Amounts falling due within one year, Current
81,326 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,931 GBP2024-06-30
Amounts falling due within one year, Current
15,528 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,168 GBP2024-06-30
Amounts falling due within one year, Current
96,854 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,095 GBP2024-06-30
61,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,770 GBP2024-06-30
7,362 GBP2023-03-31
Other Creditors
Current
4,700 GBP2024-06-30
34,696 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,549 GBP2023-03-31