Property, Plant & Equipment
43,114 GBP2024-03-31
63,005 GBP2023-03-31
Total Inventories
16,667 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
880 GBP2024-03-31
633 GBP2023-03-31
Cash at bank and in hand
85,286 GBP2024-03-31
33,586 GBP2023-03-31
Net Assets/Liabilities
9,998 GBP2024-03-31
5,141 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,898 GBP2024-03-31
5,041 GBP2023-03-31
Equity
9,998 GBP2024-03-31
5,141 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,393 GBP2024-03-31
8,393 GBP2023-03-31
Vehicles
63,586 GBP2024-03-31
63,586 GBP2023-03-31
Office equipment
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,279 GBP2024-03-31
73,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2024-03-31
1,259 GBP2023-03-31
Vehicles
27,258 GBP2024-03-31
8,820 GBP2023-03-31
Office equipment
390 GBP2024-03-31
195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,165 GBP2024-03-31
10,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,438 GBP2023-04-01 ~ 2024-03-31
Office equipment
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,876 GBP2024-03-31
7,134 GBP2023-03-31
Vehicles
36,328 GBP2024-03-31
54,766 GBP2023-03-31
Office equipment
910 GBP2024-03-31
1,105 GBP2023-03-31
Corporation Tax Payable
Current
10,349 GBP2024-03-31
4,058 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,437 GBP2024-03-31
2,182 GBP2023-03-31
Other Creditors
Current
100,086 GBP2024-03-31
56,812 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,864 GBP2024-03-31
21,301 GBP2023-03-31
Other Creditors
Non-current
567 GBP2024-03-31
677 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,646 GBP2024-03-31
-7,053 GBP2023-03-31
0 GBP2022-03-17
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,407 GBP2023-04-01 ~ 2024-03-31
-7,053 GBP2022-03-18 ~ 2023-03-31