Property, Plant & Equipment
100,653 GBP2024-03-31
32,725 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
100,655 GBP2024-03-31
32,727 GBP2023-03-31
Total Inventories
20,741 GBP2024-03-31
26,770 GBP2023-03-31
Debtors
200,068 GBP2024-03-31
91,047 GBP2023-03-31
Cash at bank and in hand
142,917 GBP2024-03-31
67,639 GBP2023-03-31
Current Assets
363,726 GBP2024-03-31
185,456 GBP2023-03-31
Net Current Assets/Liabilities
150,174 GBP2024-03-31
75,617 GBP2023-03-31
Total Assets Less Current Liabilities
250,829 GBP2024-03-31
108,344 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,789 GBP2024-03-31
Net Assets/Liabilities
197,040 GBP2024-03-31
92,607 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
197,038 GBP2024-03-31
92,605 GBP2023-03-31
Equity
197,040 GBP2024-03-31
92,607 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,757 GBP2024-03-31
152,660 GBP2023-03-31
Vehicles
229,487 GBP2024-03-31
137,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
385,244 GBP2024-03-31
290,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,427 GBP2024-03-31
143,817 GBP2023-03-31
Vehicles
137,164 GBP2024-03-31
114,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,591 GBP2024-03-31
257,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,610 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,330 GBP2024-03-31
8,843 GBP2023-03-31
Vehicles
92,323 GBP2024-03-31
23,882 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
188,943 GBP2024-03-31
91,047 GBP2023-03-31
Other Debtors
11,125 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,335 GBP2024-03-31
5,163 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,764 GBP2024-03-31
48,734 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,727 GBP2024-03-31
51,965 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,726 GBP2024-03-31
3,977 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,789 GBP2024-03-31