Property, Plant & Equipment
5,045 GBP2024-03-31
6,727 GBP2023-03-31
Debtors
3,222 GBP2024-03-31
5,834 GBP2023-03-31
Cash at bank and in hand
11,713 GBP2024-03-31
78,921 GBP2023-03-31
Current Assets
14,935 GBP2024-03-31
84,755 GBP2023-03-31
Net Current Assets/Liabilities
12,824 GBP2024-03-31
62,563 GBP2023-03-31
Net Assets/Liabilities
17,869 GBP2024-03-31
69,290 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17,867 GBP2024-03-31
69,288 GBP2023-03-31
Equity
17,869 GBP2024-03-31
69,290 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
4,263 GBP2024-03-31
4,263 GBP2023-03-31
Vehicles
14,350 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,613 GBP2024-03-31
18,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623 GBP2024-03-31
2,076 GBP2023-03-31
Vehicles
10,945 GBP2024-03-31
9,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,568 GBP2024-03-31
11,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,640 GBP2024-03-31
2,187 GBP2023-03-31
Vehicles
3,405 GBP2024-03-31
4,540 GBP2023-03-31
Trade Debtors/Trade Receivables
2,640 GBP2023-03-31
Other Debtors
3,222 GBP2024-03-31
994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,927 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89 GBP2024-03-31
6,769 GBP2023-03-31
Other Creditors
Amounts falling due within one year
624 GBP2024-03-31