Property, Plant & Equipment
16,702 GBP2024-03-31
22,258 GBP2023-03-31
Cash at bank and in hand
200,125 GBP2024-03-31
195,778 GBP2023-03-31
Net Current Assets/Liabilities
187,868 GBP2024-03-31
183,683 GBP2023-03-31
Total Assets Less Current Liabilities
204,570 GBP2024-03-31
205,941 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,012 GBP2024-03-31
-30,010 GBP2023-03-31
Net Assets/Liabilities
200,558 GBP2024-03-31
175,931 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
200,558 GBP2024-03-31
175,931 GBP2023-03-31
Equity
200,558 GBP2024-03-31
175,931 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,606 GBP2024-03-31
1,606 GBP2023-03-31
Vehicles
36,910 GBP2024-03-31
36,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,516 GBP2024-03-31
38,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,464 GBP2024-03-31
1,428 GBP2023-03-31
Vehicles
20,350 GBP2024-03-31
14,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,814 GBP2024-03-31
16,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2024-03-31
178 GBP2023-03-31
Vehicles
16,560 GBP2024-03-31
22,080 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,080 GBP2024-03-31
8,583 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,998 GBP2024-03-31
3,326 GBP2023-03-31
Other Creditors
Amounts falling due within one year
179 GBP2024-03-31
186 GBP2023-03-31