Property, Plant & Equipment
36,658 GBP2024-03-31
36,638 GBP2023-03-31
Debtors
180,951 GBP2024-03-31
145,158 GBP2023-03-31
Cash at bank and in hand
51,631 GBP2024-03-31
16,280 GBP2023-03-31
Current Assets
232,582 GBP2024-03-31
161,438 GBP2023-03-31
Net Current Assets/Liabilities
46,111 GBP2024-03-31
5,093 GBP2023-03-31
Total Assets Less Current Liabilities
82,769 GBP2024-03-31
41,731 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,623 GBP2024-03-31
-12,796 GBP2023-03-31
Net Assets/Liabilities
71,146 GBP2024-03-31
28,935 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,046 GBP2024-03-31
28,835 GBP2023-03-31
Equity
71,146 GBP2024-03-31
28,935 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,788 GBP2024-03-31
43,095 GBP2023-03-31
Vehicles
53,516 GBP2024-03-31
51,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,304 GBP2024-03-31
94,144 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,058 GBP2024-03-31
39,815 GBP2023-03-31
Vehicles
20,588 GBP2024-03-31
17,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,646 GBP2024-03-31
57,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,730 GBP2024-03-31
3,280 GBP2023-03-31
Vehicles
32,928 GBP2024-03-31
33,358 GBP2023-03-31
Trade Debtors/Trade Receivables
180,101 GBP2024-03-31
144,258 GBP2023-03-31
Other Debtors
850 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,964 GBP2024-03-31
8,728 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,497 GBP2024-03-31
1,849 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,623 GBP2024-03-31
12,796 GBP2023-03-31