Average Number of Employees
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,412,454 GBP2024-03-31
Fixed Assets
1,412,454 GBP2024-03-31
Total Inventories
15,685 GBP2024-03-31
Debtors
88,170 GBP2024-03-31
Cash at bank and in hand
14,347 GBP2024-03-31
Current Assets
118,202 GBP2024-03-31
Net Current Assets/Liabilities
-823,940 GBP2024-03-31
Total Assets Less Current Liabilities
588,514 GBP2024-03-31
Creditors
Amounts falling due after one year
-740,718 GBP2024-03-31
Net Assets/Liabilities
-265,842 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-265,942 GBP2024-03-31
Equity
-265,842 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-265,942 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-265,942 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-265,942 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-265,942 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-200,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-200,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,616,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,616,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
204,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
204,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,480 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,412,454 GBP2024-03-31
Trade Debtors/Trade Receivables
72,417 GBP2024-03-31
Other Debtors
15,753 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,156 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
900,796 GBP2024-03-31
Amounts falling due after one year
740,718 GBP2024-03-31