Property, Plant & Equipment
83,022 GBP2024-03-31
54,541 GBP2023-03-31
Debtors
15,465 GBP2024-03-31
26,330 GBP2023-03-31
Cash at bank and in hand
215,667 GBP2024-03-31
323,437 GBP2023-03-31
Current Assets
231,132 GBP2024-03-31
349,767 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,301 GBP2024-03-31
-44,633 GBP2023-03-31
Net Current Assets/Liabilities
209,831 GBP2024-03-31
305,134 GBP2023-03-31
Total Assets Less Current Liabilities
292,853 GBP2024-03-31
359,675 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-13,248 GBP2023-03-31
Net Assets/Liabilities
292,059 GBP2024-03-31
343,271 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
292,057 GBP2024-03-31
343,269 GBP2023-03-31
Equity
292,059 GBP2024-03-31
343,271 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,486 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,486 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,900 GBP2024-03-31
65,099 GBP2023-03-31
Furniture and fittings
3,998 GBP2024-03-31
3,998 GBP2023-03-31
Computers
7,935 GBP2024-03-31
7,935 GBP2023-03-31
Motor vehicles
126,320 GBP2024-03-31
92,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,153 GBP2024-03-31
169,595 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-45,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-45,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,000 GBP2024-03-31
59,367 GBP2023-03-31
Furniture and fittings
3,818 GBP2024-03-31
3,786 GBP2023-03-31
Computers
7,365 GBP2024-03-31
7,080 GBP2023-03-31
Motor vehicles
48,948 GBP2024-03-31
44,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,131 GBP2024-03-31
115,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,633 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Computers
285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,900 GBP2024-03-31
5,732 GBP2023-03-31
Furniture and fittings
180 GBP2024-03-31
212 GBP2023-03-31
Computers
570 GBP2024-03-31
855 GBP2023-03-31
Motor vehicles
77,372 GBP2024-03-31
47,742 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,465 GBP2024-03-31
26,330 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,721 GBP2024-03-31
2,293 GBP2023-03-31
Corporation Tax Payable
Current
11,017 GBP2024-03-31
29,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
361 GBP2024-03-31
272 GBP2023-03-31
Other Creditors
Current
8,202 GBP2024-03-31
12,952 GBP2023-03-31
Creditors
Current
21,301 GBP2024-03-31
44,633 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
13,248 GBP2023-03-31