Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
222 GBP2024-03-31
42,982 GBP2023-03-31
Debtors
1,671 GBP2024-03-31
4,189 GBP2023-03-31
Cash at bank and in hand
39,864 GBP2024-03-31
24,155 GBP2023-03-31
Current Assets
41,535 GBP2024-03-31
28,344 GBP2023-03-31
Creditors
Amounts falling due within one year
14,056 GBP2024-03-31
8,913 GBP2023-03-31
Net Current Assets/Liabilities
27,479 GBP2024-03-31
19,431 GBP2023-03-31
Total Assets Less Current Liabilities
27,701 GBP2024-03-31
62,413 GBP2023-03-31
Net Assets/Liabilities
27,646 GBP2024-03-31
51,667 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,546 GBP2024-03-31
51,567 GBP2023-03-31
Equity
27,646 GBP2024-03-31
51,667 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394 GBP2024-03-31
394 GBP2023-03-31
Motor vehicles
56,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394 GBP2024-03-31
57,309 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172 GBP2024-03-31
98 GBP2023-03-31
Motor vehicles
14,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2024-03-31
14,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
222 GBP2024-03-31
296 GBP2023-03-31
Motor vehicles
42,686 GBP2023-03-31
Trade Debtors/Trade Receivables
90 GBP2023-03-31
Other Debtors
1,671 GBP2024-03-31
4,099 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,019 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,038 GBP2024-03-31
4,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,018 GBP2024-03-31
3,388 GBP2023-03-31