Property, Plant & Equipment
23,450 GBP2024-03-31
31,266 GBP2023-03-31
Debtors
5,288 GBP2024-03-31
5,842 GBP2023-03-31
Cash at bank and in hand
2,432 GBP2024-03-31
7,095 GBP2023-03-31
Current Assets
7,720 GBP2024-03-31
12,937 GBP2023-03-31
Net Current Assets/Liabilities
-2,986 GBP2024-03-31
4,195 GBP2023-03-31
Total Assets Less Current Liabilities
20,464 GBP2024-03-31
35,461 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,547 GBP2024-03-31
-20,997 GBP2023-03-31
Net Assets/Liabilities
1,634 GBP2024-03-31
8,754 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
1,629 GBP2024-03-31
8,749 GBP2023-03-31
Equity
1,634 GBP2024-03-31
8,754 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,617 GBP2024-03-31
1,617 GBP2023-03-31
Vehicles
40,071 GBP2024-03-31
40,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,688 GBP2024-03-31
41,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707 GBP2024-03-31
404 GBP2023-03-31
Vehicles
17,531 GBP2024-03-31
10,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,238 GBP2024-03-31
10,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
910 GBP2024-03-31
1,213 GBP2023-03-31
Vehicles
22,540 GBP2024-03-31
30,053 GBP2023-03-31
Trade Debtors/Trade Receivables
2,380 GBP2024-03-31
Other Debtors
2,908 GBP2024-03-31
5,842 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,982 GBP2024-03-31
7,002 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,263 GBP2024-03-31
720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
461 GBP2024-03-31
79 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,547 GBP2024-03-31
20,997 GBP2023-03-31