Property, Plant & Equipment
31,755 GBP2024-03-31
Fixed Assets
31,755 GBP2024-03-31
Debtors
59,299 GBP2024-03-31
Cash at bank and in hand
9,826 GBP2024-03-31
Current Assets
69,125 GBP2024-03-31
Net Current Assets/Liabilities
30,379 GBP2024-03-31
Total Assets Less Current Liabilities
62,134 GBP2024-03-31
Net Assets/Liabilities
46,965 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,865 GBP2024-03-31
Equity
46,965 GBP2024-03-31
Average Number of Employees
22023-03-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,167 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
162 GBP2023-03-09 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,412 GBP2023-03-09 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,250 GBP2024-03-31
Tools/Equipment for furniture and fittings
162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,412 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
30,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,005 GBP2024-03-31
Trade Debtors/Trade Receivables
8,783 GBP2024-03-31
Amounts owed by directors
50,516 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,708 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,219 GBP2024-03-31
Taxation/Social Security Payable
19,218 GBP2024-03-31
Other Creditors
Amounts falling due within one year
600 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,169 GBP2024-03-31