Property, Plant & Equipment
55,868 GBP2024-03-31
71,164 GBP2023-03-31
Debtors
163,683 GBP2024-03-31
171,840 GBP2023-03-31
Cash at bank and in hand
5,092 GBP2024-03-31
4,590 GBP2023-03-31
Current Assets
168,775 GBP2024-03-31
176,430 GBP2023-03-31
Net Current Assets/Liabilities
29,400 GBP2024-03-31
65,715 GBP2023-03-31
Total Assets Less Current Liabilities
85,268 GBP2024-03-31
136,879 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
63,581 GBP2024-03-31
101,682 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,481 GBP2024-03-31
101,582 GBP2023-03-31
Equity
63,581 GBP2024-03-31
101,682 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,603 GBP2024-03-31
1,603 GBP2023-03-31
Vehicles
193,821 GBP2024-03-31
190,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
195,424 GBP2024-03-31
192,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,603 GBP2024-03-31
1,603 GBP2023-03-31
Vehicles
137,953 GBP2024-03-31
119,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,556 GBP2024-03-31
121,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
55,868 GBP2024-03-31
71,164 GBP2023-03-31
Trade Debtors/Trade Receivables
152,862 GBP2024-03-31
161,924 GBP2023-03-31
Other Debtors
10,821 GBP2024-03-31
9,916 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
20,623 GBP2024-03-31
30,688 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,044 GBP2024-03-31
31,552 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,513 GBP2024-03-31
26,053 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,195 GBP2024-03-31
22,422 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31