Property, Plant & Equipment
949 GBP2024-03-31
4,830 GBP2023-03-31
Fixed Assets
949 GBP2024-03-31
4,830 GBP2023-03-31
Trade Debtors/Trade Receivables
1,669 GBP2024-03-31
1,237 GBP2023-03-31
Cash at bank and in hand
7,691 GBP2024-03-31
13,924 GBP2023-03-31
Current Assets
9,360 GBP2024-03-31
15,161 GBP2023-03-31
Net Current Assets/Liabilities
-308 GBP2024-03-31
Total Assets Less Current Liabilities
641 GBP2024-03-31
2,543 GBP2023-03-31
Creditors
Amounts falling due after one year
-337 GBP2023-03-31
Net Assets/Liabilities
641 GBP2024-03-31
2,206 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
639 GBP2024-03-31
2,204 GBP2023-03-31
Equity
641 GBP2024-03-31
2,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,405 GBP2024-03-31
19,405 GBP2023-03-31
Motor vehicles
18,950 GBP2024-03-31
18,950 GBP2023-03-31
Plant and equipment
455 GBP2024-03-31
455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,456 GBP2024-03-31
14,575 GBP2023-03-31
Motor vehicles
18,274 GBP2024-03-31
14,484 GBP2023-03-31
Plant and equipment
182 GBP2024-03-31
91 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,881 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,790 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
273 GBP2024-03-31
364 GBP2023-03-31
Motor vehicles
676 GBP2024-03-31
4,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,154 GBP2024-03-31
839 GBP2023-03-31
Other Debtors
Amounts falling due within one year
515 GBP2024-03-31
398 GBP2023-03-31
Debtors
Amounts falling due within one year
1,669 GBP2024-03-31
1,237 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2024-03-31
4,504 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,315 GBP2024-03-31
6,798 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
123 GBP2024-03-31
603 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,043 GBP2023-03-31
Amounts falling due after one year
337 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31