Property, Plant & Equipment
-2 GBP2024-03-31
16,775 GBP2023-03-31
Debtors
85,364 GBP2024-03-31
92,204 GBP2023-03-31
Net Current Assets/Liabilities
-42,339 GBP2024-03-31
-36,231 GBP2023-03-31
Total Assets Less Current Liabilities
-42,341 GBP2024-03-31
-19,456 GBP2023-03-31
Net Assets/Liabilities
-162,594 GBP2024-03-31
-134,189 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-58,141 GBP2024-03-31
-3,125 GBP2023-03-31
Equity
-58,141 GBP2024-03-31
-3,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,408 GBP2023-03-31
Furniture and fittings
5,880 GBP2024-03-31
5,880 GBP2023-03-31
Computers
608 GBP2024-03-31
608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,488 GBP2024-03-31
51,896 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-45,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-45,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1 GBP2024-03-31
29,134 GBP2023-03-31
Furniture and fittings
5,880 GBP2024-03-31
5,384 GBP2023-03-31
Computers
609 GBP2024-03-31
603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,490 GBP2024-03-31
35,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-04-01 ~ 2024-03-31
Computers
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
-1 GBP2024-03-31
16,274 GBP2023-03-31
Computers
-1 GBP2024-03-31
5 GBP2023-03-31
Furniture and fittings
496 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,503 GBP2024-03-31
19,981 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,069 GBP2024-03-31
5,069 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,867 GBP2024-03-31
16,038 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,264 GBP2024-03-31
77,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
103,933 GBP2024-03-31
98,413 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,320 GBP2024-03-31
16,320 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31