Property, Plant & Equipment
5,452 GBP2024-03-31
6,943 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
4,700 GBP2023-03-31
Debtors
Current
370 GBP2024-03-31
6,080 GBP2023-03-31
Cash at bank and in hand
7,600 GBP2024-03-31
1,740 GBP2023-03-31
Current Assets
8,470 GBP2024-03-31
12,520 GBP2023-03-31
Net Current Assets/Liabilities
3,832 GBP2024-03-31
3,015 GBP2023-03-31
Net Assets/Liabilities
9,284 GBP2024-03-31
9,958 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,282 GBP2024-03-31
9,956 GBP2023-03-31
Equity
9,284 GBP2024-03-31
9,958 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2024-03-31
2,399 GBP2023-03-31
Office equipment
646 GBP2024-03-31
400 GBP2023-03-31
Motor vehicles
15,695 GBP2024-03-31
15,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,740 GBP2024-03-31
18,494 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,312 GBP2024-03-31
2,283 GBP2023-03-31
Office equipment
247 GBP2024-03-31
194 GBP2023-03-31
Motor vehicles
10,729 GBP2024-03-31
9,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,288 GBP2024-03-31
11,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-04-01 ~ 2024-03-31
Office equipment
133 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-03-31
116 GBP2023-03-31
Office equipment
399 GBP2024-03-31
206 GBP2023-03-31
Motor vehicles
4,966 GBP2024-03-31
6,621 GBP2023-03-31
Trade Debtors/Trade Receivables
5,358 GBP2023-03-31
Prepayments
370 GBP2024-03-31
722 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
370 GBP2024-03-31
6,080 GBP2023-03-31