Intangible Assets
4,963 GBP2024-03-31
Property, Plant & Equipment
115,407 GBP2024-03-31
Investment Property
192,331 GBP2024-03-31
Fixed Assets
312,701 GBP2024-03-31
Total Inventories
2,500 GBP2024-03-31
Debtors
97,000 GBP2024-03-31
Cash at bank and in hand
37,723 GBP2024-03-31
Current Assets
137,223 GBP2024-03-31
Net Current Assets/Liabilities
-25,994 GBP2024-03-31
Total Assets Less Current Liabilities
286,707 GBP2024-03-31
Net Assets/Liabilities
92,701 GBP2024-03-31
Equity
Called up share capital
10 GBP2024-03-31
Retained earnings (accumulated losses)
92,691 GBP2024-03-31
Equity
92,701 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-10-12 ~ 2024-03-31
Average Number of Employees
52022-10-12 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,963 GBP2024-03-31
Intangible Assets - Gross Cost
4,963 GBP2024-03-31
Intangible Assets
Other than goodwill
4,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,646 GBP2024-03-31
Vehicles
106,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,785 GBP2022-10-12 ~ 2024-03-31
Vehicles
12,979 GBP2022-10-12 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,764 GBP2022-10-12 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,785 GBP2024-03-31
Vehicles
12,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,764 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
21,861 GBP2024-03-31
Vehicles
93,546 GBP2024-03-31
Other Debtors
Amounts falling due within one year
91,061 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,939 GBP2024-03-31
Debtors
Amounts falling due within one year
97,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,572 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,788 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,322 GBP2024-03-31
Other Creditors
Amounts falling due within one year
95,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
131,111 GBP2024-03-31