Property, Plant & Equipment
1,098 GBP2024-03-31
1,292 GBP2023-03-31
Debtors
6,612 GBP2024-03-31
5,974 GBP2023-03-31
Cash at bank and in hand
5,764 GBP2024-03-31
15,463 GBP2023-03-31
Current Assets
12,376 GBP2024-03-31
21,437 GBP2023-03-31
Net Current Assets/Liabilities
-11,666 GBP2024-03-31
-2,139 GBP2023-03-31
Total Assets Less Current Liabilities
-10,568 GBP2024-03-31
-847 GBP2023-03-31
Creditors
Amounts falling due after one year
-133,871 GBP2024-03-31
-131,215 GBP2023-03-31
Net Assets/Liabilities
-144,439 GBP2024-03-31
-132,062 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
-144,540 GBP2024-03-31
-132,163 GBP2023-03-31
Equity
-144,439 GBP2024-03-31
-132,062 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,554 GBP2024-03-31
10,554 GBP2023-03-31
Vehicles
216,198 GBP2024-03-31
216,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,752 GBP2024-03-31
226,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,456 GBP2024-03-31
9,262 GBP2023-03-31
Vehicles
216,198 GBP2024-03-31
216,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,654 GBP2024-03-31
225,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,098 GBP2024-03-31
1,292 GBP2023-03-31
Trade Debtors/Trade Receivables
275 GBP2024-03-31
Other Debtors
6,337 GBP2024-03-31
5,974 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
744 GBP2024-03-31
753 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,192 GBP2024-03-31
293 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
523 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,106 GBP2024-03-31
22,007 GBP2023-03-31
Amounts falling due after one year
133,871 GBP2024-03-31
131,215 GBP2023-03-31
Equity
Revaluation reserve
26 GBP2024-03-31
26 GBP2023-03-31
26 GBP2022-03-31