Property, Plant & Equipment
48,598 GBP2024-03-31
62,725 GBP2023-03-31
Debtors
63,326 GBP2024-03-31
10,278 GBP2023-03-31
Cash at bank and in hand
87,342 GBP2024-03-31
48,168 GBP2023-03-31
Current Assets
150,668 GBP2024-03-31
58,446 GBP2023-03-31
Net Current Assets/Liabilities
106,641 GBP2024-03-31
3,348 GBP2023-03-31
Total Assets Less Current Liabilities
155,239 GBP2024-03-31
66,073 GBP2023-03-31
Net Assets/Liabilities
49,382 GBP2024-03-31
7,110 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,380 GBP2024-03-31
7,108 GBP2023-03-31
Equity
49,382 GBP2024-03-31
7,110 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,504 GBP2024-03-31
55,442 GBP2023-03-31
Vehicles
86,385 GBP2024-03-31
86,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,889 GBP2024-03-31
141,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,543 GBP2024-03-31
46,898 GBP2023-03-31
Vehicles
45,748 GBP2024-03-31
32,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,291 GBP2024-03-31
79,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,645 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,961 GBP2024-03-31
8,544 GBP2023-03-31
Vehicles
40,637 GBP2024-03-31
54,181 GBP2023-03-31
Trade Debtors/Trade Receivables
63,326 GBP2024-03-31
3,115 GBP2023-03-31
Other Debtors
7,163 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
677 GBP2024-03-31
4,213 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,315 GBP2024-03-31
39,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,035 GBP2024-03-31
10,985 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
90,742 GBP2024-03-31
31,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,115 GBP2024-03-31
27,296 GBP2023-03-31