Property, Plant & Equipment
47,947 GBP2024-03-31
3,837 GBP2023-03-31
Debtors
151 GBP2024-03-31
15,570 GBP2023-03-31
Cash at bank and in hand
4,221 GBP2024-03-31
24,384 GBP2023-03-31
Current Assets
4,372 GBP2024-03-31
39,954 GBP2023-03-31
Creditors
Current
15,973 GBP2024-03-31
39,797 GBP2023-03-31
Net Current Assets/Liabilities
-11,601 GBP2024-03-31
157 GBP2023-03-31
Total Assets Less Current Liabilities
36,346 GBP2024-03-31
3,994 GBP2023-03-31
Creditors
Non-current
35,656 GBP2024-03-31
Net Assets/Liabilities
690 GBP2024-03-31
3,994 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
688 GBP2024-03-31
3,992 GBP2023-03-31
Equity
690 GBP2024-03-31
3,994 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193 GBP2024-03-31
193 GBP2023-03-31
Computers
9,171 GBP2024-03-31
8,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,754 GBP2024-03-31
8,281 GBP2023-03-31
Motor vehicles
51,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2024-03-31
133 GBP2023-03-31
Computers
5,174 GBP2024-03-31
4,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,807 GBP2024-03-31
4,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,494 GBP2023-04-01 ~ 2024-03-31
Computers
863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,494 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-03-31
60 GBP2023-03-31
Motor vehicles
43,896 GBP2024-03-31
Computers
3,997 GBP2024-03-31
3,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
43,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,570 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
151 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
151 GBP2024-03-31
15,570 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
422 GBP2024-03-31
504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,320 GBP2023-03-31
Other Creditors
Current
9,728 GBP2024-03-31
14,973 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,656 GBP2024-03-31