Property, Plant & Equipment
936 GBP2024-03-31
1,248 GBP2023-03-31
Fixed Assets
936 GBP2024-03-31
1,248 GBP2023-03-31
Total Inventories
2,421 GBP2023-03-31
Debtors
35,989 GBP2024-03-31
14,189 GBP2023-03-31
Cash at bank and in hand
51,359 GBP2024-03-31
46,392 GBP2023-03-31
Current Assets
87,348 GBP2024-03-31
63,002 GBP2023-03-31
Net Current Assets/Liabilities
1,050 GBP2024-03-31
446 GBP2023-03-31
Total Assets Less Current Liabilities
1,986 GBP2024-03-31
1,694 GBP2023-03-31
Net Assets/Liabilities
1,808 GBP2024-03-31
1,457 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
808 GBP2024-03-31
457 GBP2023-03-31
Equity
1,808 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,401 GBP2024-03-31
2,401 GBP2023-03-31
Vehicles
10,992 GBP2024-03-31
10,992 GBP2023-03-31
Office equipment
2,376 GBP2024-03-31
2,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,769 GBP2024-03-31
15,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,153 GBP2024-03-31
2,070 GBP2023-03-31
Vehicles
10,373 GBP2024-03-31
10,167 GBP2023-03-31
Office equipment
2,307 GBP2024-03-31
2,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,833 GBP2024-03-31
14,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Vehicles
206 GBP2023-04-01 ~ 2024-03-31
Office equipment
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
248 GBP2024-03-31
331 GBP2023-03-31
Vehicles
619 GBP2024-03-31
825 GBP2023-03-31
Office equipment
69 GBP2024-03-31
92 GBP2023-03-31
Value of work in progress
2,421 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,097 GBP2024-03-31
2,090 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,624 GBP2024-03-31
9,079 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,022 GBP2024-03-31
50,866 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
555 GBP2024-03-31
521 GBP2023-03-31
Net Deferred Tax Liability/Asset
178 GBP2024-03-31
237 GBP2023-03-31