Property, Plant & Equipment
3,822 GBP2023-03-31
Debtors
225 GBP2024-03-31
300 GBP2023-03-31
Cash at bank and in hand
6,909 GBP2024-03-31
10,653 GBP2023-03-31
Current Assets
7,134 GBP2024-03-31
10,953 GBP2023-03-31
Creditors
Current
5,218 GBP2024-03-31
11,538 GBP2023-03-31
Net Current Assets/Liabilities
1,916 GBP2024-03-31
-585 GBP2023-03-31
Total Assets Less Current Liabilities
1,916 GBP2024-03-31
3,237 GBP2023-03-31
Net Assets/Liabilities
1,916 GBP2024-03-31
2,511 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,906 GBP2024-03-31
2,501 GBP2023-03-31
Equity
1,916 GBP2024-03-31
2,511 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,495 GBP2023-03-31
Computers
1,613 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,613 GBP2024-03-31
16,354 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,495 GBP2023-04-01 ~ 2024-03-31
Computers
-246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,898 GBP2023-03-31
Computers
1,613 GBP2024-03-31
1,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613 GBP2024-03-31
12,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,898 GBP2023-04-01 ~ 2024-03-31
Computers
-236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,597 GBP2023-03-31
Computers
225 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
225 GBP2024-03-31
300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,058 GBP2024-03-31
586 GBP2023-03-31
Other Creditors
Current
4,160 GBP2024-03-31
10,952 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
726 GBP2023-03-31