Property, Plant & Equipment
124,133 GBP2024-03-31
78,910 GBP2023-03-31
Debtors
Current
72,621 GBP2024-03-31
70,868 GBP2023-03-31
Cash at bank and in hand
299,599 GBP2024-03-31
284,968 GBP2023-03-31
Net Assets/Liabilities
392,027 GBP2024-03-31
337,885 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
246,366 GBP2024-03-31
192,224 GBP2023-03-31
Equity
392,027 GBP2024-03-31
337,885 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Plant and equipment
246 GBP2024-03-31
246 GBP2023-03-31
Vehicles
361,474 GBP2024-03-31
318,607 GBP2023-03-31
Computers
1,760 GBP2024-03-31
1,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
423,480 GBP2024-03-31
380,613 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,292 GBP2024-03-31
56,292 GBP2023-03-31
Plant and equipment
69 GBP2024-03-31
25 GBP2023-03-31
Vehicles
239,417 GBP2024-03-31
245,115 GBP2023-03-31
Computers
569 GBP2024-03-31
271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,347 GBP2024-03-31
301,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,337 GBP2023-04-01 ~ 2024-03-31
Computers
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
708 GBP2024-03-31
3,708 GBP2023-03-31
Plant and equipment
177 GBP2024-03-31
221 GBP2023-03-31
Vehicles
122,057 GBP2024-03-31
73,492 GBP2023-03-31
Computers
1,191 GBP2024-03-31
1,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,331 GBP2024-03-31
6,006 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
42,221 GBP2024-03-31
44,337 GBP2023-03-31
Other Debtors
Current
23,069 GBP2024-03-31
20,525 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,667 GBP2024-03-31
10,246 GBP2023-03-31
Other Creditors
Current
98,453 GBP2024-03-31
83,321 GBP2023-03-31