Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,364 GBP2024-03-31
42,854 GBP2023-03-31
Debtors
21,560 GBP2024-03-31
14,871 GBP2023-03-31
Cash at bank and in hand
17,718 GBP2024-03-31
13,290 GBP2023-03-31
Current Assets
39,278 GBP2024-03-31
28,161 GBP2023-03-31
Creditors
Amounts falling due within one year
19,119 GBP2024-03-31
10,852 GBP2023-03-31
Net Current Assets/Liabilities
20,159 GBP2024-03-31
17,309 GBP2023-03-31
Total Assets Less Current Liabilities
45,523 GBP2024-03-31
60,163 GBP2023-03-31
Creditors
Amounts falling due after one year
22,674 GBP2024-03-31
36,110 GBP2023-03-31
Net Assets/Liabilities
16,508 GBP2024-03-31
13,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,408 GBP2024-03-31
13,239 GBP2023-03-31
Equity
16,508 GBP2024-03-31
13,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,346 GBP2024-03-31
65,080 GBP2023-03-31
Office equipment
2,946 GBP2024-03-31
2,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,292 GBP2024-03-31
67,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,805 GBP2024-03-31
23,453 GBP2023-03-31
Office equipment
2,123 GBP2024-03-31
1,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,928 GBP2024-03-31
24,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,135 GBP2023-04-01 ~ 2024-03-31
Office equipment
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,541 GBP2024-03-31
41,627 GBP2023-03-31
Office equipment
823 GBP2024-03-31
1,227 GBP2023-03-31
Trade Debtors/Trade Receivables
3,060 GBP2024-03-31
1,650 GBP2023-03-31
Other Debtors
18,500 GBP2024-03-31
13,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,586 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,533 GBP2024-03-31
9,802 GBP2023-03-31
Amounts falling due after one year
22,674 GBP2024-03-31
36,110 GBP2023-03-31