Property, Plant & Equipment
3,809 GBP2024-03-31
5,077 GBP2023-03-31
Fixed Assets
3,809 GBP2024-03-31
5,077 GBP2023-03-31
Total Inventories
3,880 GBP2024-03-31
154,837 GBP2023-03-31
Debtors
24,828 GBP2024-03-31
7,830 GBP2023-03-31
Cash at bank and in hand
219,067 GBP2024-03-31
362,634 GBP2023-03-31
Current Assets
247,775 GBP2024-03-31
525,301 GBP2023-03-31
Net Current Assets/Liabilities
233,851 GBP2024-03-31
240,844 GBP2023-03-31
Total Assets Less Current Liabilities
237,660 GBP2024-03-31
245,921 GBP2023-03-31
Net Assets/Liabilities
237,660 GBP2024-03-31
245,921 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
237,560 GBP2024-03-31
245,821 GBP2023-03-31
Equity
237,660 GBP2024-03-31
245,921 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,952 GBP2024-03-31
2,952 GBP2023-03-31
Vehicles
15,574 GBP2024-03-31
15,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,526 GBP2024-03-31
18,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2024-03-31
1,987 GBP2023-03-31
Vehicles
12,490 GBP2024-03-31
11,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,717 GBP2024-03-31
13,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
725 GBP2024-03-31
965 GBP2023-03-31
Vehicles
3,084 GBP2024-03-31
4,112 GBP2023-03-31
Value of work in progress
3,880 GBP2024-03-31
154,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,128 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,481 GBP2024-03-31
1,969 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,219 GBP2024-03-31
5,861 GBP2023-03-31
Debtors
Amounts falling due within one year
24,828 GBP2024-03-31
7,830 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,646 GBP2024-03-31
2,646 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,486 GBP2024-03-31
83,904 GBP2023-03-31
Other Creditors
Amounts falling due within one year
492 GBP2024-03-31
87,713 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,300 GBP2024-03-31
110,194 GBP2023-03-31