Property, Plant & Equipment
87,793 GBP2024-03-31
103,845 GBP2023-03-31
Debtors
64,513 GBP2024-03-31
109,860 GBP2023-03-31
Cash at bank and in hand
2,911 GBP2024-03-31
25,327 GBP2023-03-31
Current Assets
67,424 GBP2024-03-31
135,187 GBP2023-03-31
Net Current Assets/Liabilities
55,424 GBP2024-03-31
119,699 GBP2023-03-31
Total Assets Less Current Liabilities
143,217 GBP2024-03-31
223,544 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,794 GBP2024-03-31
-33,535 GBP2023-03-31
Net Assets/Liabilities
103,742 GBP2024-03-31
170,279 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
103,740 GBP2024-03-31
170,277 GBP2023-03-31
Equity
103,742 GBP2024-03-31
170,279 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,369 GBP2024-03-31
292,430 GBP2023-03-31
Vehicles
114,360 GBP2024-03-31
114,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
414,729 GBP2024-03-31
406,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248,594 GBP2024-03-31
233,608 GBP2023-03-31
Vehicles
78,342 GBP2024-03-31
69,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,936 GBP2024-03-31
302,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,986 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
51,775 GBP2024-03-31
58,822 GBP2023-03-31
Vehicles
36,018 GBP2024-03-31
45,023 GBP2023-03-31
Trade Debtors/Trade Receivables
59,152 GBP2024-03-31
54,638 GBP2023-03-31
Other Debtors
5,361 GBP2024-03-31
55,222 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,825 GBP2024-03-31
1,063 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,620 GBP2024-03-31
13,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,555 GBP2024-03-31
1,144 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,794 GBP2024-03-31
33,535 GBP2023-03-31