Property, Plant & Equipment
33,402 GBP2024-03-31
45,913 GBP2023-03-31
Debtors
26,010 GBP2024-03-31
12,823 GBP2023-03-31
Cash at bank and in hand
8,541 GBP2024-03-31
48,031 GBP2023-03-31
Current Assets
34,551 GBP2024-03-31
60,854 GBP2023-03-31
Net Current Assets/Liabilities
-23,911 GBP2024-03-31
-36,301 GBP2023-03-31
Total Assets Less Current Liabilities
9,491 GBP2024-03-31
9,612 GBP2023-03-31
Net Assets/Liabilities
1,141 GBP2024-03-31
1,416 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
1,130 GBP2024-03-31
1,405 GBP2023-03-31
Equity
1,141 GBP2024-03-31
1,416 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,871 GBP2024-03-31
5,572 GBP2023-03-31
Vehicles
47,057 GBP2024-03-31
47,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,928 GBP2024-03-31
52,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,840 GBP2024-03-31
2,795 GBP2023-03-31
Vehicles
15,686 GBP2024-03-31
3,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,526 GBP2024-03-31
6,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,045 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,031 GBP2024-03-31
2,777 GBP2023-03-31
Vehicles
31,371 GBP2024-03-31
43,136 GBP2023-03-31
Trade Debtors/Trade Receivables
24,486 GBP2024-03-31
10,991 GBP2023-03-31
Other Debtors
1,524 GBP2024-03-31
1,243 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,474 GBP2024-03-31
89,878 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,988 GBP2024-03-31
7,197 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2 GBP2023-03-31