Property, Plant & Equipment
9,710 GBP2024-03-31
3,405 GBP2023-03-31
Debtors
708 GBP2024-03-31
25,522 GBP2023-03-31
Cash at bank and in hand
7,612 GBP2024-03-31
2,689 GBP2023-03-31
Current Assets
8,320 GBP2024-03-31
28,211 GBP2023-03-31
Net Current Assets/Liabilities
879 GBP2024-03-31
19,324 GBP2023-03-31
Total Assets Less Current Liabilities
10,589 GBP2024-03-31
22,729 GBP2023-03-31
Net Assets/Liabilities
8,739 GBP2024-03-31
22,079 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,737 GBP2024-03-31
22,077 GBP2023-03-31
Equity
8,739 GBP2024-03-31
22,079 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,130 GBP2024-03-31
3,130 GBP2023-03-31
Furniture and fittings
1,529 GBP2024-03-31
1,529 GBP2023-03-31
Motor vehicles
33,853 GBP2024-03-31
24,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,512 GBP2024-03-31
29,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,839 GBP2024-03-31
2,785 GBP2023-03-31
Furniture and fittings
1,529 GBP2024-03-31
1,529 GBP2023-03-31
Motor vehicles
24,434 GBP2024-03-31
21,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,802 GBP2024-03-31
25,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
291 GBP2024-03-31
345 GBP2023-03-31
Motor vehicles
9,419 GBP2024-03-31
3,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,940 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
708 GBP2024-03-31
4,582 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
708 GBP2024-03-31
25,522 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,149 GBP2024-03-31
262 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,745 GBP2024-03-31
6,628 GBP2023-03-31
Other Creditors
Current
3,547 GBP2024-03-31
1,997 GBP2023-03-31