Property, Plant & Equipment
12,000 GBP2024-03-31
16,748 GBP2023-03-31
Debtors
16,891 GBP2024-03-31
17,478 GBP2023-03-31
Cash at bank and in hand
117,083 GBP2024-03-31
110,525 GBP2023-03-31
Current Assets
133,974 GBP2024-03-31
128,003 GBP2023-03-31
Net Current Assets/Liabilities
102,988 GBP2024-03-31
76,403 GBP2023-03-31
Total Assets Less Current Liabilities
114,988 GBP2024-03-31
93,151 GBP2023-03-31
Net Assets/Liabilities
112,334 GBP2024-03-31
89,969 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,333 GBP2024-03-31
89,968 GBP2023-03-31
Equity
112,334 GBP2024-03-31
89,969 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,140 GBP2024-03-31
3,139 GBP2023-03-31
Vehicles
32,956 GBP2024-03-31
32,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,096 GBP2024-03-31
36,095 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2024-03-31
1,324 GBP2023-03-31
Vehicles
21,756 GBP2024-03-31
18,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,096 GBP2024-03-31
19,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
800 GBP2024-03-31
1,815 GBP2023-03-31
Vehicles
11,200 GBP2024-03-31
14,933 GBP2023-03-31
Trade Debtors/Trade Receivables
13,200 GBP2024-03-31
13,852 GBP2023-03-31
Other Debtors
3,296 GBP2024-03-31
3,296 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,276 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2024-03-31
1,204 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,934 GBP2024-03-31
13,066 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,649 GBP2024-03-31
6,858 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,598 GBP2024-03-31
25,856 GBP2023-03-31