Property, Plant & Equipment
19,164 GBP2023-03-31
25,073 GBP2022-03-31
Total Inventories
100 GBP2023-03-31
100 GBP2022-03-31
Debtors
9,723 GBP2023-03-31
14,048 GBP2022-03-31
Cash at bank and in hand
16,937 GBP2023-03-31
42,617 GBP2022-03-31
Current Assets
26,760 GBP2023-03-31
56,765 GBP2022-03-31
Net Current Assets/Liabilities
2,492 GBP2023-03-31
22,051 GBP2022-03-31
Total Assets Less Current Liabilities
21,656 GBP2023-03-31
47,124 GBP2022-03-31
Creditors
Amounts falling due after one year
-5,187 GBP2023-03-31
-11,345 GBP2022-03-31
Net Assets/Liabilities
12,828 GBP2023-03-31
31,015 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
12,827 GBP2023-03-31
31,014 GBP2022-03-31
Equity
12,828 GBP2023-03-31
31,015 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,562 GBP2023-03-31
30,772 GBP2022-03-31
Vehicles
46,647 GBP2023-03-31
46,647 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
78,209 GBP2023-03-31
77,419 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,580 GBP2023-03-31
21,941 GBP2022-03-31
Vehicles
34,465 GBP2023-03-31
30,405 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,045 GBP2023-03-31
52,346 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,639 GBP2022-04-01 ~ 2023-03-31
Vehicles
4,060 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,982 GBP2023-03-31
8,831 GBP2022-03-31
Vehicles
12,182 GBP2023-03-31
16,242 GBP2022-03-31
Trade Debtors/Trade Receivables
8,596 GBP2023-03-31
13,518 GBP2022-03-31
Other Debtors
1,127 GBP2023-03-31
530 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,659 GBP2023-03-31
5,160 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,331 GBP2023-03-31
21,978 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,278 GBP2023-03-31
7,576 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,187 GBP2023-03-31
11,345 GBP2022-03-31