Property, Plant & Equipment
42,518 GBP2024-03-31
67,274 GBP2023-03-31
Debtors
48,531 GBP2024-03-31
34,254 GBP2023-03-31
Cash at bank and in hand
-1,563 GBP2024-03-31
2,027 GBP2023-03-31
Current Assets
46,968 GBP2024-03-31
36,281 GBP2023-03-31
Net Current Assets/Liabilities
-5,377 GBP2024-03-31
-22,031 GBP2023-03-31
Total Assets Less Current Liabilities
37,141 GBP2024-03-31
45,243 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,023 GBP2024-03-31
-41,865 GBP2023-03-31
Net Assets/Liabilities
1,118 GBP2024-03-31
3,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625,563 GBP2024-03-31
610,963 GBP2023-03-31
Motor vehicles
69,330 GBP2024-03-31
66,930 GBP2023-03-31
Furniture and fittings
27,328 GBP2024-03-31
27,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
722,221 GBP2024-03-31
705,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600,092 GBP2024-03-31
567,184 GBP2023-03-31
Motor vehicles
52,283 GBP2024-03-31
43,435 GBP2023-03-31
Furniture and fittings
27,328 GBP2024-03-31
27,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,703 GBP2024-03-31
637,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,908 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,471 GBP2024-03-31
43,779 GBP2023-03-31
Motor vehicles
17,047 GBP2024-03-31
23,495 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1 GBP2024-03-31
5,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,532 GBP2024-03-31
28,900 GBP2023-03-31
Debtors
Amounts falling due within one year
48,531 GBP2024-03-31
34,254 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,272 GBP2024-03-31
51,317 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,541 GBP2024-03-31
4,565 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,532 GBP2024-03-31
2,430 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,023 GBP2024-03-31
41,865 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31