Property, Plant & Equipment
8,174 GBP2024-03-31
10,217 GBP2023-03-31
Total Inventories
2,645 GBP2024-03-31
9,617 GBP2023-03-31
Debtors
4,470 GBP2024-03-31
18,243 GBP2023-03-31
Cash at bank and in hand
10,227 GBP2024-03-31
2,091 GBP2023-03-31
Current Assets
17,342 GBP2024-03-31
29,951 GBP2023-03-31
Creditors
Current
24,629 GBP2024-03-31
39,745 GBP2023-03-31
Net Current Assets/Liabilities
-7,287 GBP2024-03-31
-9,794 GBP2023-03-31
Total Assets Less Current Liabilities
887 GBP2024-03-31
423 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
885 GBP2024-03-31
421 GBP2023-03-31
Equity
887 GBP2024-03-31
423 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,232 GBP2023-03-31
Computers
4,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,267 GBP2024-03-31
65,276 GBP2023-03-31
Computers
4,661 GBP2024-03-31
4,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,928 GBP2024-03-31
69,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,991 GBP2023-04-01 ~ 2024-03-31
Computers
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,965 GBP2024-03-31
9,956 GBP2023-03-31
Computers
209 GBP2024-03-31
261 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,853 GBP2024-03-31
17,626 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
617 GBP2024-03-31
617 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,470 GBP2024-03-31
18,243 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,816 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,668 GBP2024-03-31
13,734 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,047 GBP2024-03-31
21,545 GBP2023-03-31
Other Creditors
Current
1,914 GBP2024-03-31
1,650 GBP2023-03-31