Property, Plant & Equipment
21,121 GBP2024-03-31
12,951 GBP2023-03-31
Fixed Assets
21,121 GBP2024-03-31
12,951 GBP2023-03-31
Debtors
15,425 GBP2024-03-31
24,017 GBP2023-03-31
Cash at bank and in hand
48,853 GBP2024-03-31
57,927 GBP2023-03-31
Current Assets
64,278 GBP2024-03-31
81,944 GBP2023-03-31
Net Current Assets/Liabilities
-15,192 GBP2024-03-31
1,968 GBP2023-03-31
Total Assets Less Current Liabilities
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Net Assets/Liabilities
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,919 GBP2024-03-31
14,909 GBP2023-03-31
Equity
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,705 GBP2024-03-31
31,865 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,485 GBP2024-03-31
2,485 GBP2023-03-31
Office equipment
1,535 GBP2024-03-31
1,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,725 GBP2024-03-31
35,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,032 GBP2024-03-31
19,286 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,467 GBP2024-03-31
2,467 GBP2023-03-31
Office equipment
1,105 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,604 GBP2024-03-31
22,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,890 GBP2023-04-01 ~ 2024-03-31
Office equipment
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
20,673 GBP2024-03-31
12,579 GBP2023-03-31
Tools/Equipment for furniture and fittings
18 GBP2024-03-31
18 GBP2023-03-31
Office equipment
430 GBP2024-03-31
354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,265 GBP2024-03-31
23,127 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,160 GBP2024-03-31
890 GBP2023-03-31
Debtors
Amounts falling due within one year
15,425 GBP2024-03-31
24,017 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
982 GBP2024-03-31
1,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
175 GBP2024-03-31
1,071 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,246 GBP2024-03-31
18,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
64,067 GBP2024-03-31
58,613 GBP2023-03-31