Property, Plant & Equipment
100,813 GBP2024-03-31
Debtors
39,155 GBP2024-03-31
Cash at bank and in hand
10,832 GBP2024-03-31
Current Assets
49,987 GBP2024-03-31
Creditors
Current
113,029 GBP2024-03-31
Net Current Assets/Liabilities
-63,042 GBP2024-03-31
Total Assets Less Current Liabilities
37,771 GBP2024-03-31
Creditors
Non-current
53,447 GBP2024-03-31
Net Assets/Liabilities
-15,676 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-15,677 GBP2024-03-31
Equity
-15,676 GBP2024-03-31
Average Number of Employees
12023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,463 GBP2024-03-31
Furniture and fittings
1,379 GBP2024-03-31
Motor vehicles
39,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,442 GBP2023-08-18 ~ 2024-03-31
Furniture and fittings
137 GBP2023-08-18 ~ 2024-03-31
Motor vehicles
3,950 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,529 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,442 GBP2024-03-31
Furniture and fittings
137 GBP2024-03-31
Motor vehicles
3,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,529 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
64,021 GBP2024-03-31
Furniture and fittings
1,242 GBP2024-03-31
Motor vehicles
35,550 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,645 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,933 GBP2023-08-18 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,950 GBP2023-08-18 ~ 2024-03-31
Under hire purchased contracts or finance leases
6,883 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,933 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
55,712 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
35,550 GBP2024-03-31
Under hire purchased contracts or finance leases
91,262 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,010 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,145 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,155 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
32,715 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,470 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,631 GBP2024-03-31
Other Creditors
Current
68,213 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
53,447 GBP2024-03-31