Property, Plant & Equipment
4,983 GBP2024-03-31
6,644 GBP2023-03-31
Debtors
61,406 GBP2024-03-31
41,266 GBP2023-03-31
Cash at bank and in hand
4,797 GBP2024-03-31
9,811 GBP2023-03-31
Current Assets
66,203 GBP2024-03-31
51,077 GBP2023-03-31
Net Current Assets/Liabilities
24,471 GBP2024-03-31
20,706 GBP2023-03-31
Total Assets Less Current Liabilities
29,454 GBP2024-03-31
27,350 GBP2023-03-31
Creditors
Non-current
-1,830 GBP2024-03-31
-3,459 GBP2023-03-31
Net Assets/Liabilities
27,624 GBP2024-03-31
23,891 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27,622 GBP2024-03-31
23,889 GBP2023-03-31
Equity
27,624 GBP2024-03-31
23,891 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
15,399 GBP2023-03-31
Computers
13,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,526 GBP2024-03-31
8,902 GBP2023-03-31
Computers
13,264 GBP2024-03-31
13,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,790 GBP2024-03-31
22,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,624 GBP2023-04-01 ~ 2024-03-31
Computers
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,873 GBP2024-03-31
6,497 GBP2023-03-31
Computers
110 GBP2024-03-31
147 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,593 GBP2024-03-31
Current, Amounts falling due within one year
6,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
30,813 GBP2024-03-31
Current, Amounts falling due within one year
34,426 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,406 GBP2024-03-31
Current, Amounts falling due within one year
41,266 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,685 GBP2024-03-31
1,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,276 GBP2024-03-31
1,346 GBP2023-03-31
Other Creditors
Current
37,771 GBP2024-03-31
27,262 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,830 GBP2024-03-31
3,459 GBP2023-03-31