Property, Plant & Equipment
72,225 GBP2024-03-31
82,596 GBP2023-03-31
Fixed Assets
72,225 GBP2024-03-31
82,596 GBP2023-03-31
Debtors
15,971 GBP2024-03-31
60,514 GBP2023-03-31
Cash at bank and in hand
115,214 GBP2024-03-31
62,804 GBP2023-03-31
Current Assets
131,185 GBP2024-03-31
123,318 GBP2023-03-31
Net Current Assets/Liabilities
84,868 GBP2024-03-31
91,539 GBP2023-03-31
Total Assets Less Current Liabilities
157,093 GBP2024-03-31
174,135 GBP2023-03-31
Net Assets/Liabilities
157,093 GBP2024-03-31
174,135 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
157,091 GBP2024-03-31
174,133 GBP2023-03-31
Equity
157,093 GBP2024-03-31
174,135 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,493 GBP2024-03-31
156,993 GBP2023-03-31
Vehicles
130,128 GBP2024-03-31
130,128 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,163 GBP2024-03-31
20,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,784 GBP2024-03-31
307,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,898 GBP2024-03-31
124,572 GBP2023-03-31
Vehicles
93,306 GBP2024-03-31
81,029 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,355 GBP2024-03-31
19,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,559 GBP2024-03-31
224,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,326 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,277 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,595 GBP2024-03-31
32,421 GBP2023-03-31
Vehicles
36,822 GBP2024-03-31
49,099 GBP2023-03-31
Tools/Equipment for furniture and fittings
808 GBP2024-03-31
1,076 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,919 GBP2024-03-31
13,784 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,397 GBP2024-03-31
17,195 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2024-03-31
800 GBP2023-03-31