Property, Plant & Equipment
85,298 GBP2024-03-31
36,310 GBP2023-03-31
Fixed Assets
85,298 GBP2024-03-31
36,310 GBP2023-03-31
Debtors
51,761 GBP2024-03-31
5,500 GBP2023-03-31
Cash at bank and in hand
6,631 GBP2024-03-31
976 GBP2023-03-31
Current Assets
58,392 GBP2024-03-31
6,476 GBP2023-03-31
Net Current Assets/Liabilities
-60,212 GBP2024-03-31
-17,726 GBP2023-03-31
Total Assets Less Current Liabilities
25,086 GBP2024-03-31
18,584 GBP2023-03-31
Net Assets/Liabilities
25,086 GBP2024-03-31
6,084 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
25,085 GBP2024-03-31
6,083 GBP2023-03-31
Equity
25,086 GBP2024-03-31
6,084 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,644 GBP2024-03-31
9,000 GBP2023-03-31
Vehicles
53,283 GBP2024-03-31
30,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,927 GBP2024-03-31
39,700 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,692 GBP2024-03-31
1,740 GBP2023-03-31
Vehicles
11,937 GBP2024-03-31
1,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,629 GBP2024-03-31
3,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,952 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,952 GBP2024-03-31
7,260 GBP2023-03-31
Vehicles
41,346 GBP2024-03-31
29,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,059 GBP2024-03-31
5,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,452 GBP2024-03-31
Debtors
Amounts falling due within one year
19,511 GBP2024-03-31
5,500 GBP2023-03-31
Other Debtors
Amounts falling due after one year
32,250 GBP2024-03-31
Debtors
Amounts falling due after one year
32,250 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,768 GBP2024-03-31
2,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,196 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,301 GBP2024-03-31
1,664 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,239 GBP2024-03-31
19,150 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-03-31
1,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2023-03-31