Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
29,706 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
33,680 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
63,386 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
2,100 GBP2023-03-31
Debtors
23,592 GBP2024-03-31
28,915 GBP2023-03-31
Cash at bank and in hand
4,765 GBP2024-03-31
57,050 GBP2023-03-31
Current Assets
29,557 GBP2024-03-31
88,065 GBP2023-03-31
Net Current Assets/Liabilities
14,807 GBP2024-03-31
51,969 GBP2023-03-31
Total Assets Less Current Liabilities
14,808 GBP2024-03-31
115,356 GBP2023-03-31
Net Assets/Liabilities
-10,147 GBP2024-03-31
88,689 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,148 GBP2024-03-31
88,688 GBP2023-03-31
Equity
-10,147 GBP2024-03-31
88,689 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
74,256 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
74,256 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-74,256 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-74,256 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
44,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
44,550 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-44,550 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-44,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
29,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
12,752 GBP2023-03-31
Vehicles
0 GBP2024-03-31
72,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
85,100 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-85,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
12,170 GBP2023-03-31
Vehicles
0 GBP2024-03-31
39,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
51,420 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
582 GBP2023-03-31
Vehicles
0 GBP2024-03-31
33,098 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
23,592 GBP2024-03-31
28,915 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,750 GBP2024-03-31
36,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,955 GBP2024-03-31
26,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-03-31