Property, Plant & Equipment
22,054 GBP2024-03-31
7,655 GBP2023-03-31
Fixed Assets
22,054 GBP2024-03-31
7,655 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
656 GBP2023-03-31
Cash at bank and in hand
928 GBP2024-03-31
1,510 GBP2023-03-31
Current Assets
1,428 GBP2024-03-31
2,166 GBP2023-03-31
Net Current Assets/Liabilities
-19,993 GBP2024-03-31
-4,978 GBP2023-03-31
Total Assets Less Current Liabilities
2,061 GBP2024-03-31
2,677 GBP2023-03-31
Net Assets/Liabilities
2,061 GBP2024-03-31
2,677 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,060 GBP2024-03-31
2,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,800 GBP2024-03-31
7,499 GBP2023-03-31
Furniture and fittings
3,872 GBP2024-03-31
2,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,672 GBP2024-03-31
10,207 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,875 GBP2023-03-31
Furniture and fittings
1,618 GBP2024-03-31
677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2024-03-31
2,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,875 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,800 GBP2024-03-31
5,624 GBP2023-03-31
Furniture and fittings
2,254 GBP2024-03-31
2,031 GBP2023-03-31
Finished Goods
500 GBP2024-03-31
656 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Remaining Borrowings
Current
14,370 GBP2024-03-31