Property, Plant & Equipment
11,118 GBP2024-03-31
28,901 GBP2023-03-31
Debtors
10,421 GBP2024-03-31
2,075 GBP2023-03-31
Cash at bank and in hand
16,949 GBP2024-03-31
72,749 GBP2023-03-31
Current Assets
85,370 GBP2024-03-31
83,324 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,021 GBP2024-03-31
-33,123 GBP2023-03-31
Net Current Assets/Liabilities
47,349 GBP2024-03-31
50,201 GBP2023-03-31
Total Assets Less Current Liabilities
58,467 GBP2024-03-31
79,102 GBP2023-03-31
Net Assets/Liabilities
56,355 GBP2024-03-31
73,611 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,255 GBP2024-03-31
73,511 GBP2023-03-31
Equity
56,355 GBP2024-03-31
73,611 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,878 GBP2024-03-31
6,878 GBP2023-03-31
Motor vehicles
36,340 GBP2024-03-31
54,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,218 GBP2024-03-31
61,666 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,969 GBP2024-03-31
5,809 GBP2023-03-31
Motor vehicles
26,131 GBP2024-03-31
26,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,100 GBP2024-03-31
32,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
909 GBP2024-03-31
1,069 GBP2023-03-31
Motor vehicles
10,209 GBP2024-03-31
27,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,101 GBP2024-03-31
1,524 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,320 GBP2024-03-31
551 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,421 GBP2024-03-31
2,075 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,865 GBP2024-03-31
971 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,668 GBP2024-03-31
6,999 GBP2023-03-31
Other Creditors
Current
22,488 GBP2024-03-31
25,153 GBP2023-03-31
Creditors
Current
38,021 GBP2024-03-31
33,123 GBP2023-03-31