Property, Plant & Equipment
34,486 GBP2024-03-31
21,517 GBP2023-03-31
Fixed Assets
34,486 GBP2024-03-31
21,517 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
70,653 GBP2024-03-31
103,376 GBP2023-03-31
Current assets - Investments
1 GBP2023-03-31
Cash at bank and in hand
72,163 GBP2024-03-31
93,329 GBP2023-03-31
Current Assets
144,316 GBP2024-03-31
198,206 GBP2023-03-31
Net Current Assets/Liabilities
-25,640 GBP2024-03-31
Total Assets Less Current Liabilities
8,846 GBP2024-03-31
4,792 GBP2023-03-31
Net Assets/Liabilities
2,294 GBP2024-03-31
704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,194 GBP2024-03-31
703 GBP2023-03-31
Equity
2,294 GBP2024-03-31
704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,208 GBP2024-03-31
26,188 GBP2023-03-31
Motor vehicles
45,913 GBP2024-03-31
25,938 GBP2023-03-31
Plant and equipment
250 GBP2024-03-31
250 GBP2023-03-31
Computers
2,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,722 GBP2024-03-31
4,671 GBP2023-03-31
Motor vehicles
13,253 GBP2024-03-31
4,575 GBP2023-03-31
Plant and equipment
126 GBP2024-03-31
96 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,051 GBP2023-04-01 ~ 2024-03-31
Computers
343 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,678 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
343 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
124 GBP2024-03-31
154 GBP2023-03-31
Motor vehicles
32,660 GBP2024-03-31
21,363 GBP2023-03-31
Computers
1,702 GBP2024-03-31
Finished Goods/Goods for Resale
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,034 GBP2024-03-31
62,215 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,107 GBP2024-03-31
40,649 GBP2023-03-31
Debtors
Amounts falling due within one year
70,653 GBP2024-03-31
103,376 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,419 GBP2024-03-31
31,159 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,309 GBP2024-03-31
39,635 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,463 GBP2024-03-31
27,053 GBP2023-03-31
Other Creditors
Amounts falling due within one year
115,765 GBP2024-03-31
117,084 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31