Property, Plant & Equipment
18,496 GBP2024-03-31
20,691 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
576 GBP2024-03-31
Cash at bank and in hand
27,119 GBP2024-03-31
20,772 GBP2023-03-31
Current Assets
32,695 GBP2024-03-31
21,772 GBP2023-03-31
Net Current Assets/Liabilities
14,462 GBP2024-03-31
-15,323 GBP2023-03-31
Total Assets Less Current Liabilities
32,958 GBP2024-03-31
5,368 GBP2023-03-31
Net Assets/Liabilities
29,444 GBP2024-03-31
3,433 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,344 GBP2024-03-31
3,333 GBP2023-03-31
Equity
29,444 GBP2024-03-31
3,433 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,567 GBP2024-03-31
12,938 GBP2023-03-31
Vehicles
13,405 GBP2024-03-31
13,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,972 GBP2024-03-31
26,343 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,114 GBP2024-03-31
2,971 GBP2023-03-31
Vehicles
5,362 GBP2024-03-31
2,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,476 GBP2024-03-31
5,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,588 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,453 GBP2024-03-31
9,967 GBP2023-03-31
Vehicles
8,043 GBP2024-03-31
10,724 GBP2023-03-31
Trade Debtors/Trade Receivables
576 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,742 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,959 GBP2024-03-31
3,255 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,532 GBP2024-03-31
33,840 GBP2023-03-31