Property, Plant & Equipment
69,394 GBP2024-03-31
42,131 GBP2023-03-31
Debtors
36,269 GBP2024-03-31
Cash at bank and in hand
45,464 GBP2024-03-31
87,119 GBP2023-03-31
Current Assets
81,733 GBP2024-03-31
87,119 GBP2023-03-31
Net Current Assets/Liabilities
-36,688 GBP2024-03-31
-45,460 GBP2023-03-31
Net Assets/Liabilities
32,706 GBP2024-03-31
-3,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,606 GBP2024-03-31
-3,429 GBP2023-03-31
Equity
32,706 GBP2024-03-31
-3,329 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,438 GBP2024-03-31
729 GBP2023-03-31
Vehicles
48,150 GBP2024-03-31
48,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,588 GBP2024-03-31
48,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,587 GBP2024-03-31
222 GBP2023-03-31
Vehicles
8,607 GBP2024-03-31
6,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,194 GBP2024-03-31
6,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,851 GBP2024-03-31
507 GBP2023-03-31
Vehicles
39,543 GBP2024-03-31
41,624 GBP2023-03-31
Amounts owed by group undertakings and participating interests
12,000 GBP2024-03-31
Other Debtors
24,269 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,967 GBP2024-03-31
59,420 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,539 GBP2024-03-31
49,539 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,915 GBP2024-03-31
22,700 GBP2023-03-31
Other Creditors
Amounts falling due within one year
920 GBP2023-03-31