Property, Plant & Equipment
11,965 GBP2024-03-31
4,579 GBP2023-03-31
Cash at bank and in hand
2,257 GBP2024-03-31
1,218 GBP2023-03-31
Creditors
Current
10,381 GBP2024-03-31
5,597 GBP2023-03-31
Net Current Assets/Liabilities
-8,124 GBP2024-03-31
-4,379 GBP2023-03-31
Total Assets Less Current Liabilities
3,841 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,840 GBP2024-03-31
199 GBP2023-03-31
Equity
3,841 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Motor vehicles
10,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,100 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2024-03-31
396 GBP2023-03-31
Motor vehicles
219 GBP2024-03-31
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135 GBP2024-03-31
1,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,684 GBP2024-03-31
2,204 GBP2023-03-31
Motor vehicles
10,281 GBP2024-03-31
2,375 GBP2023-03-31
Accrued Liabilities
Current
400 GBP2024-03-31
327 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,641 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31