Property, Plant & Equipment
4,784 GBP2024-03-31
9,492 GBP2023-03-31
Debtors
74,404 GBP2024-03-31
71,969 GBP2023-03-31
Cash at bank and in hand
31,991 GBP2024-03-31
12,060 GBP2023-03-31
Current Assets
106,395 GBP2024-03-31
84,029 GBP2023-03-31
Net Current Assets/Liabilities
54,892 GBP2024-03-31
43,506 GBP2023-03-31
Total Assets Less Current Liabilities
59,676 GBP2024-03-31
52,998 GBP2023-03-31
Net Assets/Liabilities
59,638 GBP2024-03-31
52,954 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,320 GBP2024-03-31
52,095 GBP2023-03-31
Equity
59,638 GBP2024-03-31
52,954 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
7,537 GBP2024-03-31
7,537 GBP2023-03-31
Vehicles
18,525 GBP2024-03-31
18,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,062 GBP2024-03-31
26,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,385 GBP2024-03-31
7,308 GBP2023-03-31
Vehicles
13,893 GBP2024-03-31
9,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,278 GBP2024-03-31
16,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
152 GBP2024-03-31
229 GBP2023-03-31
Vehicles
4,632 GBP2024-03-31
9,263 GBP2023-03-31
Trade Debtors/Trade Receivables
71,882 GBP2024-03-31
70,919 GBP2023-03-31
Other Debtors
2,522 GBP2024-03-31
1,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,960 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,799 GBP2024-03-31
24,578 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,160 GBP2024-03-31
11,295 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,584 GBP2024-03-31
4,650 GBP2023-03-31