Property, Plant & Equipment
4,181 GBP2024-03-31
6,026 GBP2023-03-31
Debtors
Current
364 GBP2024-03-31
723 GBP2023-03-31
Cash at bank and in hand
21,787 GBP2024-03-31
12,304 GBP2023-03-31
Current Assets
22,151 GBP2024-03-31
13,027 GBP2023-03-31
Net Current Assets/Liabilities
-2,459 GBP2024-03-31
-4,734 GBP2023-03-31
Net Assets/Liabilities
1,722 GBP2024-03-31
1,292 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,272 GBP2024-03-31
20,072 GBP2023-03-31
Other
6,969 GBP2024-03-31
6,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,241 GBP2024-03-31
27,041 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,590 GBP2024-03-31
14,712 GBP2023-03-31
Other
6,470 GBP2024-03-31
6,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,060 GBP2024-03-31
21,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,228 GBP2023-04-01 ~ 2024-03-31
Other
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,682 GBP2024-03-31
5,360 GBP2023-03-31
Other
499 GBP2024-03-31
666 GBP2023-03-31
Prepayments
364 GBP2024-03-31
723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
364 GBP2024-03-31
Amounts falling due within one year, Current
723 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Director Remuneration
6,400 GBP2023-04-01 ~ 2024-03-31
9,120 GBP2022-04-01 ~ 2023-03-31