Property, Plant & Equipment
38,303 GBP2024-03-31
45,592 GBP2023-03-31
Debtors
Current
3,669 GBP2024-03-31
14,387 GBP2023-03-31
Cash at bank and in hand
7,483 GBP2024-03-31
4,312 GBP2023-03-31
Current Assets
11,152 GBP2024-03-31
18,699 GBP2023-03-31
Net Current Assets/Liabilities
-22,092 GBP2024-03-31
-21,415 GBP2023-03-31
Total Assets Less Current Liabilities
16,211 GBP2024-03-31
24,177 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,305 GBP2024-03-31
-10,876 GBP2023-03-31
Net Assets/Liabilities
2,629 GBP2024-03-31
4,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,529 GBP2024-03-31
4,539 GBP2023-03-31
Equity
2,629 GBP2024-03-31
4,639 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,474 GBP2024-03-31
2,162 GBP2023-03-31
Motor vehicles
84,535 GBP2024-03-31
81,335 GBP2023-03-31
Other
3,634 GBP2024-03-31
3,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,643 GBP2024-03-31
86,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,007 GBP2024-03-31
1,744 GBP2023-03-31
Motor vehicles
49,787 GBP2024-03-31
38,205 GBP2023-03-31
Other
1,546 GBP2024-03-31
1,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,340 GBP2024-03-31
41,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,582 GBP2023-04-01 ~ 2024-03-31
Other
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,467 GBP2024-03-31
418 GBP2023-03-31
Motor vehicles
34,748 GBP2024-03-31
43,130 GBP2023-03-31
Other
2,088 GBP2024-03-31
2,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,876 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,187 GBP2024-03-31
5,511 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,669 GBP2024-03-31
14,387 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,398 GBP2024-03-31
4,398 GBP2023-03-31
Other Remaining Borrowings
Current
4,398 GBP2024-03-31
4,398 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,305 GBP2024-03-31
10,876 GBP2023-03-31