Property, Plant & Equipment
31,116 GBP2024-03-31
43,748 GBP2023-03-31
Debtors
49,257 GBP2024-03-31
43,698 GBP2023-03-31
Cash at bank and in hand
21,675 GBP2024-03-31
13,083 GBP2023-03-31
Current Assets
70,932 GBP2024-03-31
56,781 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,681 GBP2024-03-31
-70,982 GBP2023-03-31
Net Current Assets/Liabilities
-18,749 GBP2024-03-31
-14,201 GBP2023-03-31
Total Assets Less Current Liabilities
12,367 GBP2024-03-31
29,547 GBP2023-03-31
Net Assets/Liabilities
-10,860 GBP2024-03-31
-5,033 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,861 GBP2024-03-31
-5,034 GBP2023-03-31
Equity
-10,860 GBP2024-03-31
-5,033 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,022 GBP2024-03-31
38,022 GBP2023-03-31
Furniture and fittings
10,273 GBP2024-03-31
7,192 GBP2023-03-31
Motor vehicles
96,334 GBP2024-03-31
112,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,629 GBP2024-03-31
158,038 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,764 GBP2024-03-31
33,679 GBP2023-03-31
Furniture and fittings
7,041 GBP2024-03-31
5,425 GBP2023-03-31
Motor vehicles
71,708 GBP2024-03-31
75,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,513 GBP2024-03-31
114,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,085 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,616 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,258 GBP2024-03-31
4,343 GBP2023-03-31
Furniture and fittings
3,232 GBP2024-03-31
1,767 GBP2023-03-31
Motor vehicles
24,626 GBP2024-03-31
37,638 GBP2023-03-31