Property, Plant & Equipment
89,211 GBP2024-03-31
66,370 GBP2023-03-31
Debtors
302,388 GBP2024-03-31
344,434 GBP2023-03-31
Cash at bank and in hand
315,166 GBP2024-03-31
377,863 GBP2023-03-31
Current Assets
617,554 GBP2024-03-31
722,297 GBP2023-03-31
Net Current Assets/Liabilities
341,093 GBP2024-03-31
365,052 GBP2023-03-31
Total Assets Less Current Liabilities
430,304 GBP2024-03-31
431,422 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,999 GBP2024-03-31
-6,455 GBP2023-03-31
Net Assets/Liabilities
414,268 GBP2024-03-31
417,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
217,501 GBP2024-03-31
165,156 GBP2023-03-31
Computers
4,185 GBP2024-03-31
4,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
221,686 GBP2024-03-31
169,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
128,290 GBP2024-03-31
98,786 GBP2023-03-31
Computers
4,185 GBP2024-03-31
4,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,475 GBP2024-03-31
102,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
89,211 GBP2024-03-31
66,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258,937 GBP2024-03-31
276,873 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,193 GBP2024-03-31
64,838 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,258 GBP2024-03-31
2,723 GBP2023-03-31
Debtors
Amounts falling due within one year
302,388 GBP2024-03-31
344,434 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,558 GBP2024-03-31
7,220 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,443 GBP2024-03-31
188,934 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,922 GBP2024-03-31
75,468 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
37,912 GBP2024-03-31
47,759 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,999 GBP2024-03-31
6,455 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31