Property, Plant & Equipment
16,644 GBP2023-03-31
Debtors
500 GBP2023-03-31
Cash at bank and in hand
160 GBP2024-03-31
3,361 GBP2023-03-31
Current Assets
160 GBP2024-03-31
3,861 GBP2023-03-31
Net Current Assets/Liabilities
3 GBP2024-03-31
-15,514 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
1,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,725 GBP2023-03-31
Furniture and fittings
1,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,579 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,725 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,741 GBP2023-03-31
Furniture and fittings
194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,741 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,482 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,984 GBP2023-03-31
Furniture and fittings
1,660 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,699 GBP2024-03-31
4,176 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
363 GBP2024-03-31
1,521 GBP2023-03-31
Other Creditors
Amounts falling due within one year
501 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-4,400 GBP2024-03-31
12,494 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
495 GBP2024-03-31
495 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-03-07 ~ 2023-03-31