Property, Plant & Equipment
109,062 GBP2024-03-31
162,672 GBP2023-03-31
Debtors
357,410 GBP2024-03-31
281,842 GBP2023-03-31
Cash at bank and in hand
102,661 GBP2024-03-31
141,699 GBP2023-03-31
Current Assets
460,071 GBP2024-03-31
423,541 GBP2023-03-31
Net Current Assets/Liabilities
293,120 GBP2024-03-31
238,033 GBP2023-03-31
Total Assets Less Current Liabilities
402,182 GBP2024-03-31
400,705 GBP2023-03-31
Net Assets/Liabilities
374,917 GBP2024-03-31
359,840 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
602,871 GBP2024-03-31
741,300 GBP2023-03-31
Furniture and fittings
37,328 GBP2024-03-31
36,507 GBP2023-03-31
Computers
19,875 GBP2024-03-31
19,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
660,074 GBP2024-03-31
797,682 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-144,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-144,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
506,135 GBP2024-03-31
596,470 GBP2023-03-31
Furniture and fittings
31,777 GBP2024-03-31
27,698 GBP2023-03-31
Computers
13,100 GBP2024-03-31
10,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,012 GBP2024-03-31
635,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,778 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,079 GBP2023-04-01 ~ 2024-03-31
Computers
2,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-121,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
96,736 GBP2024-03-31
144,830 GBP2023-03-31
Furniture and fittings
5,551 GBP2024-03-31
8,809 GBP2023-03-31
Computers
6,775 GBP2024-03-31
9,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
342,802 GBP2024-03-31
268,348 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,608 GBP2024-03-31
12,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,380 GBP2023-03-31
Debtors
Amounts falling due within one year
357,410 GBP2024-03-31
281,842 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
85,008 GBP2024-03-31
95,081 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,546 GBP2024-03-31
74,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,080 GBP2024-03-31
1,866 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7,970 GBP2024-03-31
7,168 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,347 GBP2024-03-31
7,046 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
180 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2023-04-01 ~ 2024-03-31
180 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
3 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
822023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31