Property, Plant & Equipment
18,504 GBP2024-03-31
24,639 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
16,677 GBP2024-03-31
15,253 GBP2023-03-31
Cash at bank and in hand
2,258 GBP2024-03-31
6,929 GBP2023-03-31
Current Assets
19,935 GBP2024-03-31
23,182 GBP2023-03-31
Net Current Assets/Liabilities
-22,693 GBP2024-03-31
-24,232 GBP2023-03-31
Total Assets Less Current Liabilities
-4,189 GBP2024-03-31
407 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,657 GBP2024-03-31
-7,087 GBP2023-03-31
Net Assets/Liabilities
-12,363 GBP2024-03-31
-11,363 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,984 GBP2024-03-31
1,984 GBP2023-03-31
Motor vehicles
40,700 GBP2024-03-31
40,700 GBP2023-03-31
Other
7,788 GBP2024-03-31
7,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,472 GBP2024-03-31
50,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,730 GBP2024-03-31
1,666 GBP2023-03-31
Motor vehicles
22,603 GBP2024-03-31
16,570 GBP2023-03-31
Other
7,635 GBP2024-03-31
7,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,968 GBP2024-03-31
25,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,033 GBP2023-04-01 ~ 2024-03-31
Other
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
254 GBP2024-03-31
318 GBP2023-03-31
Motor vehicles
18,097 GBP2024-03-31
24,130 GBP2023-03-31
Other
153 GBP2024-03-31
191 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,457 GBP2024-03-31
Amounts falling due within one year, Current
7,848 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,220 GBP2024-03-31
Amounts falling due within one year, Current
7,405 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,677 GBP2024-03-31
Amounts falling due within one year, Current
15,253 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,430 GBP2024-03-31
Non-current, Amounts falling due after one year
4,657 GBP2024-03-31
7,087 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31