Property, Plant & Equipment
57,615 GBP2024-03-31
10,616 GBP2023-03-31
Fixed Assets
57,615 GBP2024-03-31
10,616 GBP2023-03-31
Debtors
34,652 GBP2024-03-31
6,886 GBP2023-03-31
Cash at bank and in hand
98,856 GBP2024-03-31
103,207 GBP2023-03-31
Current Assets
133,508 GBP2024-03-31
110,093 GBP2023-03-31
Creditors
Current
75,233 GBP2024-03-31
51,164 GBP2023-03-31
Net Current Assets/Liabilities
58,275 GBP2024-03-31
58,929 GBP2023-03-31
Total Assets Less Current Liabilities
115,890 GBP2024-03-31
69,545 GBP2023-03-31
Creditors
Non-current
-29,887 GBP2024-03-31
-2,380 GBP2023-03-31
Net Assets/Liabilities
84,901 GBP2024-03-31
65,148 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
84,897 GBP2024-03-31
65,144 GBP2023-03-31
Equity
84,901 GBP2024-03-31
65,148 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,021 GBP2024-03-31
1,517 GBP2023-03-31
Motor vehicles
95,974 GBP2024-03-31
35,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,995 GBP2024-03-31
37,497 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,492 GBP2024-03-31
1,423 GBP2023-03-31
Motor vehicles
39,888 GBP2024-03-31
25,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,380 GBP2024-03-31
26,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,529 GBP2024-03-31
94 GBP2023-03-31
Motor vehicles
56,086 GBP2024-03-31
10,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,083 GBP2024-03-31
6,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,339 GBP2024-03-31
5,540 GBP2023-03-31
Prepayments
Current
193 GBP2024-03-31
1,148 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,652 GBP2024-03-31
6,886 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,397 GBP2024-03-31
3,173 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,566 GBP2024-03-31
17,648 GBP2023-03-31
Corporation Tax Payable
Current
30,750 GBP2024-03-31
14,187 GBP2023-03-31
Other Creditors
Current
1,379 GBP2024-03-31
795 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,873 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,887 GBP2024-03-31
2,380 GBP2023-03-31