Debtors
8 GBP2024-03-31
390 GBP2023-04-30
Cash at bank and in hand
680 GBP2024-03-31
567 GBP2023-04-30
Current Assets
688 GBP2024-03-31
957 GBP2023-04-30
Net Current Assets/Liabilities
-1,716 GBP2024-03-31
-1,710 GBP2023-04-30
Total Assets Less Current Liabilities
-1,716 GBP2024-03-31
-1,710 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,734 GBP2024-03-31
-9,043 GBP2023-04-30
Net Assets/Liabilities
-9,450 GBP2024-03-31
-10,753 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
10,151 GBP2024-03-31
-13,926 GBP2023-04-30
Equity
10,151 GBP2024-03-31
-13,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,645 GBP2023-04-30
Furniture and fittings
167 GBP2023-04-30
Computers
3,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,348 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-97,645 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
-167 GBP2023-05-01 ~ 2024-03-31
Computers
-3,536 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,348 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
97,645 GBP2023-04-30
Furniture and fittings
167 GBP2023-04-30
Computers
3,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,348 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-97,645 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
-167 GBP2023-05-01 ~ 2024-03-31
Computers
-3,536 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,348 GBP2023-05-01 ~ 2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,404 GBP2024-03-31
2,404 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-6 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
7,734 GBP2024-03-31
9,043 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30