Property, Plant & Equipment
194,579 GBP2024-03-31
93,519 GBP2023-03-31
Debtors
251,135 GBP2024-03-31
216,320 GBP2023-03-31
Cash at bank and in hand
210,041 GBP2024-03-31
135,152 GBP2023-03-31
Current Assets
461,176 GBP2024-03-31
351,472 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,261 GBP2024-03-31
-165,951 GBP2023-03-31
Net Current Assets/Liabilities
223,915 GBP2024-03-31
185,521 GBP2023-03-31
Total Assets Less Current Liabilities
418,494 GBP2024-03-31
279,040 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
369,857 GBP2024-03-31
239,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
369,757 GBP2024-03-31
239,447 GBP2023-03-31
Equity
369,857 GBP2024-03-31
239,547 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,667 GBP2024-03-31
2,667 GBP2023-03-31
Motor vehicles
340,819 GBP2024-03-31
222,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
343,486 GBP2024-03-31
225,157 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,046 GBP2024-03-31
1,936 GBP2023-03-31
Motor vehicles
146,861 GBP2024-03-31
129,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,907 GBP2024-03-31
131,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
621 GBP2024-03-31
731 GBP2023-03-31
Motor vehicles
193,958 GBP2024-03-31
92,788 GBP2023-03-31