Property, Plant & Equipment
569,592 GBP2024-03-31
223,941 GBP2023-03-31
Debtors
21,098 GBP2024-03-31
5,862 GBP2023-03-31
Cash at bank and in hand
111,490 GBP2024-03-31
17,408 GBP2023-03-31
Current Assets
132,588 GBP2024-03-31
23,270 GBP2023-03-31
Creditors
Current
452,439 GBP2024-03-31
204,671 GBP2023-03-31
Net Current Assets/Liabilities
-319,851 GBP2024-03-31
-181,401 GBP2023-03-31
Total Assets Less Current Liabilities
249,741 GBP2024-03-31
42,540 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
249,738 GBP2024-03-31
42,537 GBP2023-03-31
Equity
249,741 GBP2024-03-31
42,540 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,072 GBP2024-03-31
36,695 GBP2023-03-31
Motor vehicles
878,658 GBP2024-03-31
413,845 GBP2023-03-31
Computers
7,496 GBP2024-03-31
4,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
927,226 GBP2024-03-31
455,131 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,017 GBP2024-03-31
16,003 GBP2023-03-31
Motor vehicles
334,861 GBP2024-03-31
214,069 GBP2023-03-31
Computers
1,756 GBP2024-03-31
1,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,634 GBP2024-03-31
231,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,014 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
158,367 GBP2023-04-01 ~ 2024-03-31
Computers
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,055 GBP2024-03-31
20,692 GBP2023-03-31
Motor vehicles
543,797 GBP2024-03-31
199,776 GBP2023-03-31
Computers
5,740 GBP2024-03-31
3,473 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,223 GBP2024-03-31
5,742 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,875 GBP2024-03-31
120 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,098 GBP2024-03-31
5,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,655 GBP2024-03-31
67,040 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
242,344 GBP2024-03-31
40,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,290 GBP2024-03-31
84,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,749 GBP2024-03-31
11,238 GBP2023-03-31
Other Creditors
Current
164,401 GBP2024-03-31
1,337 GBP2023-03-31