Property, Plant & Equipment
71,499 GBP2024-03-31
Debtors
19,726 GBP2024-03-31
Cash at bank and in hand
55,081 GBP2024-03-31
Current Assets
74,807 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-68,295 GBP2024-03-31
Net Current Assets/Liabilities
6,512 GBP2024-03-31
Total Assets Less Current Liabilities
78,011 GBP2024-03-31
Net Assets/Liabilities
76,420 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,320 GBP2024-03-31
Equity
76,420 GBP2024-03-31
Average Number of Employees
22023-03-22 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,591 GBP2023-03-22 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,406 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,239 GBP2024-03-31
0 GBP2023-03-21
Furniture and fittings
2,775 GBP2024-03-31
0 GBP2023-03-21
Computers
4,871 GBP2024-03-31
0 GBP2023-03-21
Motor vehicles
70,510 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Gross Cost
83,395 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,048 GBP2024-03-31
0 GBP2023-03-21
Furniture and fittings
496 GBP2024-03-31
0 GBP2023-03-21
Computers
951 GBP2024-03-31
0 GBP2023-03-21
Motor vehicles
9,401 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,896 GBP2024-03-31
0 GBP2023-03-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2023-03-22 ~ 2024-03-31
Furniture and fittings
496 GBP2023-03-22 ~ 2024-03-31
Computers
951 GBP2023-03-22 ~ 2024-03-31
Motor vehicles
9,401 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,896 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,191 GBP2024-03-31
Furniture and fittings
2,279 GBP2024-03-31
Computers
3,920 GBP2024-03-31
Motor vehicles
61,109 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,894 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,726 GBP2024-03-31
Corporation Tax Payable
Current
20,815 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,850 GBP2024-03-31
Other Creditors
Current
45,630 GBP2024-03-31
Creditors
Current
68,295 GBP2024-03-31