Property, Plant & Equipment
43,553 GBP2024-03-31
22,473 GBP2023-03-31
Debtors
Current
213,222 GBP2024-03-31
178,614 GBP2023-03-31
Cash at bank and in hand
327,742 GBP2024-03-31
248,960 GBP2023-03-31
Net Assets/Liabilities
20,823 GBP2024-03-31
48,392 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
20,819 GBP2024-03-31
48,388 GBP2023-03-31
Equity
20,823 GBP2024-03-31
48,392 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,620 GBP2024-03-31
10,620 GBP2023-03-31
Vehicles
74,693 GBP2024-03-31
58,224 GBP2023-03-31
Furniture and fittings
6,489 GBP2024-03-31
3,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,802 GBP2024-03-31
71,936 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,046 GBP2024-03-31
8,521 GBP2023-03-31
Vehicles
36,587 GBP2024-03-31
39,412 GBP2023-03-31
Furniture and fittings
2,616 GBP2024-03-31
1,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,249 GBP2024-03-31
49,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,828 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,574 GBP2024-03-31
2,099 GBP2023-03-31
Vehicles
38,106 GBP2024-03-31
18,812 GBP2023-03-31
Furniture and fittings
3,873 GBP2024-03-31
1,562 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
208,127 GBP2024-03-31
170,938 GBP2023-03-31
Prepayments/Accrued Income
Current
5,095 GBP2024-03-31
7,676 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,292 GBP2024-03-31
33,413 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,620 GBP2024-03-31
3,450 GBP2023-03-31
Other Creditors
Current
2,056 GBP2024-03-31
2,585 GBP2023-03-31
Net Deferred Tax Liability/Asset
-10,888 GBP2024-03-31
-5,618 GBP2023-03-31
-7,158 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,270 GBP2023-04-01 ~ 2024-03-31
1,540 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31