Property, Plant & Equipment
27,554 GBP2024-03-31
6,189 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
342,927 GBP2024-03-31
290,491 GBP2023-03-31
Cash at bank and in hand
537,314 GBP2024-03-31
393,111 GBP2023-03-31
Current Assets
882,741 GBP2024-03-31
686,102 GBP2023-03-31
Net Current Assets/Liabilities
374,930 GBP2024-03-31
268,207 GBP2023-03-31
Net Assets/Liabilities
402,484 GBP2024-03-31
274,396 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
402,476 GBP2024-03-31
274,388 GBP2023-03-31
Equity
402,484 GBP2024-03-31
274,396 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,003 GBP2024-03-31
49,003 GBP2023-03-31
Vehicles
117,136 GBP2024-03-31
101,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,139 GBP2024-03-31
150,589 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,846 GBP2024-03-31
48,794 GBP2023-03-31
Vehicles
89,739 GBP2024-03-31
95,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,585 GBP2024-03-31
144,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
157 GBP2024-03-31
209 GBP2023-03-31
Vehicles
27,397 GBP2024-03-31
5,980 GBP2023-03-31
Trade Debtors/Trade Receivables
333,621 GBP2024-03-31
290,491 GBP2023-03-31
Other Debtors
9,306 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,756 GBP2024-03-31
143,582 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
210,673 GBP2024-03-31
129,037 GBP2023-03-31
Other Creditors
Amounts falling due within one year
214,382 GBP2024-03-31
145,276 GBP2023-03-31