Property, Plant & Equipment
13,609 GBP2024-03-31
18,146 GBP2023-03-31
Debtors
944 GBP2024-03-31
22,317 GBP2023-03-31
Cash at bank and in hand
16,035 GBP2024-03-31
51,983 GBP2023-03-31
Current Assets
16,979 GBP2024-03-31
74,300 GBP2023-03-31
Creditors
Current
8,744 GBP2024-03-31
24,596 GBP2023-03-31
Net Current Assets/Liabilities
8,235 GBP2024-03-31
49,704 GBP2023-03-31
Total Assets Less Current Liabilities
21,844 GBP2024-03-31
67,850 GBP2023-03-31
Creditors
Non-current
-7,708 GBP2023-03-31
Net Assets/Liabilities
21,844 GBP2024-03-31
56,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,744 GBP2024-03-31
56,594 GBP2023-03-31
Equity
21,844 GBP2024-03-31
56,694 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,433 GBP2023-03-31
Motor vehicles
31,971 GBP2023-03-31
Computers
26,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210 GBP2024-03-31
1,135 GBP2023-03-31
Motor vehicles
21,856 GBP2024-03-31
18,484 GBP2023-03-31
Computers
23,724 GBP2024-03-31
22,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,790 GBP2024-03-31
42,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,372 GBP2023-04-01 ~ 2024-03-31
Computers
1,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
223 GBP2024-03-31
298 GBP2023-03-31
Motor vehicles
10,115 GBP2024-03-31
13,487 GBP2023-03-31
Computers
3,271 GBP2024-03-31
4,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,115 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
13,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,709 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
944 GBP2024-03-31
Current, Amounts falling due within one year
4,608 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
944 GBP2024-03-31
Current, Amounts falling due within one year
22,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,698 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,777 GBP2023-03-31
Other Creditors
Current
8,744 GBP2024-03-31
1,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,708 GBP2023-03-31