Property, Plant & Equipment
79,926 GBP2024-03-31
101,600 GBP2023-03-31
Debtors
35,548 GBP2024-03-31
9,321 GBP2023-03-31
Cash at bank and in hand
3,834 GBP2024-03-31
37,934 GBP2023-03-31
Current Assets
44,382 GBP2024-03-31
58,255 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-209,933 GBP2024-03-31
-205,333 GBP2023-03-31
Net Current Assets/Liabilities
-165,551 GBP2024-03-31
-147,078 GBP2023-03-31
Total Assets Less Current Liabilities
-85,625 GBP2024-03-31
-45,478 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-85,725 GBP2024-03-31
-45,578 GBP2023-03-31
Equity
-85,625 GBP2024-03-31
-45,478 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,096 GBP2024-03-31
78,096 GBP2023-03-31
Furniture and fittings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Computers
4,995 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
27,900 GBP2024-03-31
41,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,991 GBP2024-03-31
124,996 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,804 GBP2024-03-31
17,752 GBP2023-03-31
Furniture and fittings
1,105 GBP2024-03-31
417 GBP2023-03-31
Computers
414 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
7,742 GBP2024-03-31
5,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,065 GBP2024-03-31
23,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,052 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
688 GBP2023-04-01 ~ 2024-03-31
Computers
414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
51,292 GBP2024-03-31
60,344 GBP2023-03-31
Furniture and fittings
3,895 GBP2024-03-31
4,583 GBP2023-03-31
Computers
4,581 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
20,158 GBP2024-03-31
36,673 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,875 GBP2024-03-31
9,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,673 GBP2024-03-31
101 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,548 GBP2024-03-31
9,321 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,900 GBP2024-03-31
284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,404 GBP2023-03-31
Other Creditors
Current
208,033 GBP2024-03-31
202,645 GBP2023-03-31
Creditors
Current
209,933 GBP2024-03-31
205,333 GBP2023-03-31