Property, Plant & Equipment
6,044 GBP2024-03-31
29,958 GBP2023-03-31
Debtors
4,904 GBP2023-03-31
Cash at bank and in hand
67,399 GBP2024-03-31
86,177 GBP2023-03-31
Current Assets
67,399 GBP2024-03-31
91,081 GBP2023-03-31
Net Current Assets/Liabilities
34,399 GBP2024-03-31
14,923 GBP2023-03-31
Net Assets/Liabilities
40,443 GBP2024-03-31
44,881 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
40,433 GBP2024-03-31
44,871 GBP2023-03-31
Equity
40,443 GBP2024-03-31
44,881 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,561 GBP2024-03-31
1,494 GBP2023-03-31
Vehicles
3,200 GBP2024-03-31
51,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,761 GBP2024-03-31
52,584 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-58,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-58,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917 GBP2024-03-31
274 GBP2023-03-31
Vehicles
800 GBP2024-03-31
22,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2024-03-31
22,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2023-04-01 ~ 2024-03-31
Vehicles
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,644 GBP2024-03-31
1,220 GBP2023-03-31
Vehicles
2,400 GBP2024-03-31
28,738 GBP2023-03-31
Trade Debtors/Trade Receivables
4,904 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,722 GBP2024-03-31
17,433 GBP2023-03-31
Other Creditors
Amounts falling due within one year
956 GBP2024-03-31
1,375 GBP2023-03-31