Property, Plant & Equipment
72,378 GBP2024-03-31
70,051 GBP2023-03-31
Debtors
62,547 GBP2024-03-31
48,424 GBP2023-03-31
Cash at bank and in hand
267,598 GBP2024-03-31
273,707 GBP2023-03-31
Current Assets
330,145 GBP2024-03-31
322,131 GBP2023-03-31
Net Current Assets/Liabilities
307,501 GBP2024-03-31
303,286 GBP2023-03-31
Total Assets Less Current Liabilities
379,879 GBP2024-03-31
373,337 GBP2023-03-31
Net Assets/Liabilities
379,879 GBP2024-03-31
373,337 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,513 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
228,056 GBP2024-03-31
294,515 GBP2023-03-31
Computers
22,019 GBP2024-03-31
22,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,075 GBP2024-03-31
316,534 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-86,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
155,678 GBP2024-03-31
224,464 GBP2023-03-31
Computers
22,019 GBP2024-03-31
22,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,697 GBP2024-03-31
246,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-86,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
72,378 GBP2024-03-31
70,051 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,516 GBP2024-03-31
29,835 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,031 GBP2024-03-31
18,589 GBP2023-03-31
Debtors
Amounts falling due within one year
62,547 GBP2024-03-31
48,424 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,484 GBP2024-03-31
16,802 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2024-03-31
2,160 GBP2023-03-31