Property, Plant & Equipment
264,024 GBP2024-03-31
182,499 GBP2023-03-31
Total Inventories
5,629 GBP2023-03-31
Debtors
Current
190,522 GBP2024-03-31
122,886 GBP2023-03-31
Cash at bank and in hand
46,060 GBP2024-03-31
58,779 GBP2023-03-31
Current Assets
236,582 GBP2024-03-31
187,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,646 GBP2024-03-31
-133,443 GBP2023-03-31
Net Current Assets/Liabilities
67,018 GBP2024-03-31
59,933 GBP2023-03-31
Total Assets Less Current Liabilities
331,042 GBP2024-03-31
242,432 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,773 GBP2023-03-31
Net Assets/Liabilities
139,156 GBP2024-03-31
157,527 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
139,056 GBP2024-03-31
157,427 GBP2023-03-31
Equity
139,156 GBP2024-03-31
157,527 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,881 GBP2024-03-31
13,881 GBP2023-03-31
Tools/Equipment for furniture and fittings
144,466 GBP2024-03-31
144,466 GBP2023-03-31
Motor vehicles
990,930 GBP2024-03-31
841,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,149,277 GBP2024-03-31
999,911 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139,765 GBP2024-03-31
138,197 GBP2023-03-31
Motor vehicles
745,488 GBP2024-03-31
679,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,253 GBP2024-03-31
817,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,568 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
81,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,881 GBP2024-03-31
13,881 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,701 GBP2024-03-31
6,269 GBP2023-03-31
Motor vehicles
245,442 GBP2024-03-31
162,349 GBP2023-03-31
Other types of inventories not specified separately
5,629 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31
Director Remuneration
12,528 GBP2023-04-01 ~ 2024-03-31
12,528 GBP2022-04-01 ~ 2023-03-31