Property, Plant & Equipment
17,115 GBP2024-03-31
49,271 GBP2023-03-31
Debtors
22,632 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
4,471 GBP2024-03-31
8,775 GBP2023-03-31
Current Assets
27,103 GBP2024-03-31
8,776 GBP2023-03-31
Creditors
Current
123,931 GBP2024-03-31
100,057 GBP2023-03-31
Net Current Assets/Liabilities
-96,828 GBP2024-03-31
-91,281 GBP2023-03-31
Total Assets Less Current Liabilities
-79,713 GBP2024-03-31
-42,010 GBP2023-03-31
Creditors
Non-current
13,671 GBP2024-03-31
37,865 GBP2023-03-31
Net Assets/Liabilities
-93,384 GBP2024-03-31
-79,875 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-93,385 GBP2024-03-31
-79,876 GBP2023-03-31
Equity
-93,384 GBP2024-03-31
-79,875 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,500 GBP2024-03-31
58,750 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,385 GBP2024-03-31
9,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,115 GBP2024-03-31
49,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,631 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,632 GBP2024-03-31
1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,545 GBP2024-03-31
1,899 GBP2023-03-31
Amounts owed to group undertakings
Current
16,449 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,373 GBP2024-03-31
6,475 GBP2023-03-31
Other Creditors
Current
93,564 GBP2024-03-31
85,898 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,902 GBP2023-03-31
Other Creditors
Non-current
13,671 GBP2024-03-31
18,963 GBP2023-03-31