Property, Plant & Equipment
8,528 GBP2024-03-31
11,371 GBP2023-03-31
Debtors
5,375 GBP2024-03-31
20,024 GBP2023-03-31
Cash at bank and in hand
57,182 GBP2024-03-31
48,624 GBP2023-03-31
Current Assets
62,557 GBP2024-03-31
68,648 GBP2023-03-31
Creditors
Current
4,845 GBP2024-03-31
18,556 GBP2023-03-31
Net Current Assets/Liabilities
57,712 GBP2024-03-31
50,092 GBP2023-03-31
Total Assets Less Current Liabilities
66,240 GBP2024-03-31
61,463 GBP2023-03-31
Creditors
Non-current
-43,768 GBP2024-03-31
-43,767 GBP2023-03-31
Net Assets/Liabilities
22,472 GBP2024-03-31
15,960 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,471 GBP2024-03-31
15,959 GBP2023-03-31
Equity
22,472 GBP2024-03-31
15,960 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
7,007 GBP2023-03-31
Furniture and fittings
1,872 GBP2023-03-31
Motor vehicles
90,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,306 GBP2024-03-31
6,072 GBP2023-03-31
Furniture and fittings
1,872 GBP2024-03-31
1,872 GBP2023-03-31
Motor vehicles
82,902 GBP2024-03-31
80,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,080 GBP2024-03-31
88,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
701 GBP2024-03-31
935 GBP2023-03-31
Motor vehicles
7,827 GBP2024-03-31
10,436 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,697 GBP2024-03-31
Amounts falling due within one year, Current
20,024 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
678 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,375 GBP2024-03-31
Amounts falling due within one year, Current
20,024 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,557 GBP2024-03-31
14,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,466 GBP2024-03-31
3,266 GBP2023-03-31
Other Creditors
Current
1,822 GBP2024-03-31
458 GBP2023-03-31
Non-current
43,768 GBP2024-03-31
43,767 GBP2023-03-31