Property, Plant & Equipment
1,507 GBP2024-03-31
24,859 GBP2023-03-31
Debtors
28,854 GBP2023-03-31
Cash at bank and in hand
6,676 GBP2024-03-31
25,345 GBP2023-03-31
Current Assets
6,676 GBP2024-03-31
54,199 GBP2023-03-31
Net Current Assets/Liabilities
-16,141 GBP2024-03-31
-28,877 GBP2023-03-31
Total Assets Less Current Liabilities
-14,634 GBP2024-03-31
-4,018 GBP2023-03-31
Creditors
Amounts falling due after one year
-110 GBP2024-03-31
5,392 GBP2023-03-31
Net Assets/Liabilities
-14,744 GBP2024-03-31
1,374 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,844 GBP2024-03-31
1,274 GBP2023-03-31
Equity
-14,744 GBP2024-03-31
1,374 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,014 GBP2024-03-31
15,545 GBP2023-03-31
Vehicles
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,014 GBP2024-03-31
32,045 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,531 GBP2023-04-01 ~ 2024-03-31
Vehicles
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,507 GBP2024-03-31
3,886 GBP2023-03-31
Vehicles
3,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2024-03-31
7,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,886 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,265 GBP2023-04-01 ~ 2024-03-31
Vehicles
-6,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,507 GBP2024-03-31
11,659 GBP2023-03-31
Vehicles
13,200 GBP2023-03-31
Trade Debtors/Trade Receivables
28,854 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,357 GBP2024-03-31
35,651 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,610 GBP2024-03-31
47,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,850 GBP2024-03-31
-100 GBP2023-03-31
Amounts falling due after one year
110 GBP2024-03-31
-5,392 GBP2023-03-31