Property, Plant & Equipment
88,445 GBP2024-03-31
61,034 GBP2023-03-31
Debtors
16,614 GBP2024-03-31
40,657 GBP2023-03-31
Cash at bank and in hand
13,586 GBP2024-03-31
23,220 GBP2023-03-31
Current Assets
31,053 GBP2024-03-31
64,749 GBP2023-03-31
Net Current Assets/Liabilities
14,963 GBP2024-03-31
41,469 GBP2023-03-31
Total Assets Less Current Liabilities
103,408 GBP2024-03-31
102,503 GBP2023-03-31
Net Assets/Liabilities
96,559 GBP2024-03-31
81,584 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
96,556 GBP2024-03-31
81,581 GBP2023-03-31
Equity
96,559 GBP2024-03-31
81,584 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
17,778 GBP2024-03-31
66,304 GBP2023-03-31
Furniture and fittings
1,732 GBP2024-03-31
1,732 GBP2023-03-31
Computers
5,656 GBP2024-03-31
5,656 GBP2023-03-31
Motor vehicles
124,383 GBP2024-03-31
38,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,549 GBP2024-03-31
112,551 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,526 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,667 GBP2024-03-31
36,194 GBP2023-03-31
Furniture and fittings
1,398 GBP2024-03-31
1,285 GBP2023-03-31
Computers
5,656 GBP2024-03-31
4,322 GBP2023-03-31
Motor vehicles
38,383 GBP2024-03-31
9,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,104 GBP2024-03-31
51,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
1,334 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,231 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,111 GBP2024-03-31
30,110 GBP2023-03-31
Furniture and fittings
334 GBP2024-03-31
447 GBP2023-03-31
Computers
0 GBP2024-03-31
1,334 GBP2023-03-31
Motor vehicles
86,000 GBP2024-03-31
29,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,955 GBP2024-03-31
23,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,659 GBP2024-03-31
16,658 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,614 GBP2024-03-31
40,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,096 GBP2024-03-31
10,364 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,420 GBP2024-03-31
5,887 GBP2023-03-31
Other Creditors
Current
6,374 GBP2024-03-31
5,829 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-03-31
2,700 GBP2023-03-31
Other Creditors
Non-current
2,844 GBP2024-03-31
6,622 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31