Property, Plant & Equipment
20,608 GBP2023-03-31
Total Inventories
34,719 GBP2023-03-31
Debtors
10,000 GBP2024-08-31
5,756 GBP2023-03-31
Cash at bank and in hand
2,977 GBP2024-08-31
23,527 GBP2023-03-31
Current Assets
12,977 GBP2024-08-31
64,002 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-08-31
-24,298 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-08-31
-3,690 GBP2023-03-31
Creditors
Amounts falling due after one year
-88,750 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-08-31
-92,440 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-92,540 GBP2023-03-31
Equity
100 GBP2024-08-31
-92,440 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-08-31
32022-07-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,355 GBP2023-03-31
Vehicles
18,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,911 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,355 GBP2023-04-01 ~ 2024-08-31
Vehicles
-18,556 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-30,911 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,118 GBP2023-03-31
Vehicles
6,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,547 GBP2023-04-01 ~ 2024-08-31
Vehicles
6,721 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,268 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,665 GBP2023-04-01 ~ 2024-08-31
Vehicles
-12,906 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,571 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,237 GBP2023-03-31
Vehicles
12,371 GBP2023-03-31
Other Debtors
100 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-08-31
68,750 GBP2023-03-31
Other Creditors
Amounts falling due after one year
88,750 GBP2023-03-31