Property, Plant & Equipment
57,561 GBP2024-03-31
49,947 GBP2023-03-31
Total Inventories
12,848 GBP2024-03-31
12,992 GBP2023-03-31
Debtors
Current
494,123 GBP2024-03-31
373,510 GBP2023-03-31
Cash at bank and in hand
243,033 GBP2024-03-31
288,061 GBP2023-03-31
Net Assets/Liabilities
102,815 GBP2024-03-31
125,444 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
101,815 GBP2024-03-31
124,444 GBP2023-03-31
Equity
102,815 GBP2024-03-31
125,444 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,190 GBP2024-03-31
8,190 GBP2023-03-31
Vehicles
128,591 GBP2024-03-31
123,065 GBP2023-03-31
Furniture and fittings
2,698 GBP2024-03-31
2,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,479 GBP2024-03-31
133,953 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,578 GBP2024-03-31
5,117 GBP2023-03-31
Vehicles
75,019 GBP2024-03-31
77,811 GBP2023-03-31
Furniture and fittings
1,321 GBP2024-03-31
1,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,918 GBP2024-03-31
84,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,563 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,612 GBP2024-03-31
3,073 GBP2023-03-31
Vehicles
53,572 GBP2024-03-31
45,254 GBP2023-03-31
Furniture and fittings
1,377 GBP2024-03-31
1,620 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
453,498 GBP2024-03-31
327,003 GBP2023-03-31
Prepayments/Accrued Income
Current
8,941 GBP2024-03-31
7,608 GBP2023-03-31
Other Debtors
Current
31,684 GBP2024-03-31
38,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,810 GBP2024-03-31
28,976 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,999 GBP2024-03-31
6,002 GBP2023-03-31
Other Creditors
Current
3,053 GBP2024-03-31
1,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
620 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
620 GBP2023-04-01 ~ 2024-03-31
620 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
380 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
380 GBP2023-04-01 ~ 2024-03-31
380 GBP2022-04-01 ~ 2023-03-31