Property, Plant & Equipment
62,408 GBP2024-03-31
84,909 GBP2023-03-31
Total Inventories
20,700 GBP2024-03-31
18,200 GBP2023-03-31
Debtors
Current
39,536 GBP2024-03-31
66,668 GBP2023-03-31
Cash at bank and in hand
12,993 GBP2024-03-31
30,532 GBP2023-03-31
Current Assets
73,229 GBP2024-03-31
115,400 GBP2023-03-31
Net Current Assets/Liabilities
-14,831 GBP2024-03-31
-9,424 GBP2023-03-31
Total Assets Less Current Liabilities
47,577 GBP2024-03-31
75,485 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
19,831 GBP2024-03-31
38,819 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,042 GBP2024-03-31
10,042 GBP2023-03-31
Motor vehicles
423,488 GBP2024-03-31
564,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
433,530 GBP2024-03-31
574,266 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-140,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-140,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,150 GBP2024-03-31
4,853 GBP2023-03-31
Motor vehicles
364,972 GBP2024-03-31
484,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,122 GBP2024-03-31
489,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,297 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-139,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,892 GBP2024-03-31
5,189 GBP2023-03-31
Motor vehicles
58,516 GBP2024-03-31
79,720 GBP2023-03-31
Other types of inventories not specified separately
20,700 GBP2024-03-31
18,200 GBP2023-03-31
Trade Debtors/Trade Receivables
38,876 GBP2024-03-31
66,668 GBP2023-03-31
Other Debtors
660 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,536 GBP2024-03-31
66,668 GBP2023-03-31
Bank Borrowings
Non-current
16,519 GBP2024-03-31
21,667 GBP2023-03-31
Current
10,127 GBP2024-03-31
10,000 GBP2023-03-31