Property, Plant & Equipment
41,148 GBP2024-03-31
37,278 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Current
126,210 GBP2024-03-31
325,268 GBP2023-03-31
Cash at bank and in hand
29,526 GBP2024-03-31
66,623 GBP2023-03-31
Current Assets
159,736 GBP2024-03-31
395,891 GBP2023-03-31
Net Current Assets/Liabilities
76,684 GBP2024-03-31
135,717 GBP2023-03-31
Total Assets Less Current Liabilities
117,832 GBP2024-03-31
172,995 GBP2023-03-31
Net Assets/Liabilities
94,658 GBP2024-03-31
149,756 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Gross Cost
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,161 GBP2024-03-31
48,161 GBP2023-03-31
Motor vehicles
110,625 GBP2024-03-31
89,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,786 GBP2024-03-31
137,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,528 GBP2024-03-31
47,044 GBP2023-03-31
Motor vehicles
70,110 GBP2024-03-31
53,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,638 GBP2024-03-31
100,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
633 GBP2024-03-31
1,117 GBP2023-03-31
Motor vehicles
40,515 GBP2024-03-31
36,161 GBP2023-03-31
Value of work in progress
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
125,097 GBP2024-03-31
257,644 GBP2023-03-31
Other Debtors
66,729 GBP2023-03-31
Prepayments
1,113 GBP2024-03-31
895 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,210 GBP2024-03-31
325,268 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,285 GBP2024-03-31
9,150 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
23,174 GBP2024-03-31
23,239 GBP2023-03-31
Current
15,285 GBP2024-03-31
9,150 GBP2023-03-31
Director Remuneration
12,745 GBP2023-04-01 ~ 2024-03-31
9,445 GBP2022-04-01 ~ 2023-03-31