Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
24,972 GBP2024-03-31
Debtors
1,292 GBP2024-03-31
Cash at bank and in hand
4,620 GBP2024-03-31
157 GBP2023-03-31
Current Assets
5,912 GBP2024-03-31
157 GBP2023-03-31
Creditors
Amounts falling due within one year
20,711 GBP2024-03-31
5,893 GBP2023-03-31
Net Current Assets/Liabilities
14,799 GBP2024-03-31
5,736 GBP2023-03-31
Total Assets Less Current Liabilities
10,173 GBP2024-03-31
-5,736 GBP2023-03-31
Net Assets/Liabilities
10,173 GBP2024-03-31
-5,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,172 GBP2024-03-31
-5,737 GBP2023-03-31
Equity
10,173 GBP2024-03-31
-5,736 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,750 GBP2024-03-31
Plant and equipment
9,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,687 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,687 GBP2024-03-31
Plant and equipment
1,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,086 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
17,063 GBP2024-03-31
Plant and equipment
7,909 GBP2024-03-31
Trade Debtors/Trade Receivables
1,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,001 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,152 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,558 GBP2024-03-31
5,893 GBP2023-03-31