Property, Plant & Equipment
46,480 GBP2024-03-31
1,951 GBP2023-03-31
Debtors
119,767 GBP2024-03-31
123,817 GBP2023-03-31
Cash at bank and in hand
78,398 GBP2024-03-31
76,489 GBP2023-03-31
Current Assets
198,165 GBP2024-03-31
200,306 GBP2023-03-31
Net Current Assets/Liabilities
148,111 GBP2024-03-31
142,134 GBP2023-03-31
Total Assets Less Current Liabilities
194,591 GBP2024-03-31
144,085 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,374 GBP2024-03-31
Net Assets/Liabilities
149,597 GBP2024-03-31
143,597 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
149,589 GBP2024-03-31
143,589 GBP2023-03-31
Equity
149,597 GBP2024-03-31
143,597 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,636 GBP2024-03-31
11,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,659 GBP2024-03-31
11,636 GBP2023-03-31
Vehicles
60,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,173 GBP2024-03-31
9,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,179 GBP2024-03-31
9,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2023-04-01 ~ 2024-03-31
Vehicles
15,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,006 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,463 GBP2024-03-31
1,951 GBP2023-03-31
Vehicles
45,017 GBP2024-03-31
Trade Debtors/Trade Receivables
108,267 GBP2024-03-31
116,923 GBP2023-03-31
Other Debtors
11,500 GBP2024-03-31
6,894 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,351 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,708 GBP2024-03-31
4,849 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,012 GBP2024-03-31
37,663 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,983 GBP2024-03-31
15,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,374 GBP2024-03-31