Property, Plant & Equipment
79,436 GBP2024-03-31
88,304 GBP2023-03-31
Cash at bank and in hand
36,190 GBP2024-03-31
24,636 GBP2023-03-31
Net Current Assets/Liabilities
-4,959 GBP2024-03-31
-21,917 GBP2023-03-31
Total Assets Less Current Liabilities
74,477 GBP2024-03-31
66,387 GBP2023-03-31
Net Assets/Liabilities
46,156 GBP2024-03-31
38,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
152,344 GBP2024-03-31
152,344 GBP2023-03-31
Furniture and fittings
11,083 GBP2024-03-31
11,083 GBP2023-03-31
Computers
1,535 GBP2024-03-31
1,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,962 GBP2024-03-31
164,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,212 GBP2024-03-31
64,420 GBP2023-03-31
Furniture and fittings
10,967 GBP2024-03-31
10,938 GBP2023-03-31
Computers
1,347 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,526 GBP2024-03-31
76,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,792 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
79,132 GBP2024-03-31
87,924 GBP2023-03-31
Furniture and fittings
116 GBP2024-03-31
145 GBP2023-03-31
Computers
188 GBP2024-03-31
235 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,207 GBP2024-03-31
25,207 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,889 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,053 GBP2024-03-31
21,346 GBP2023-03-31
Amounts falling due after one year
28,321 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
28,321 GBP2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31