Property, Plant & Equipment
17,964 GBP2024-03-31
4,617 GBP2023-03-31
Fixed Assets
17,964 GBP2024-03-31
4,617 GBP2023-03-31
Debtors
910 GBP2024-03-31
3,886 GBP2023-03-31
Cash at bank and in hand
21,739 GBP2024-03-31
25,712 GBP2023-03-31
Current Assets
22,649 GBP2024-03-31
29,598 GBP2023-03-31
Net Current Assets/Liabilities
12,873 GBP2024-03-31
26,748 GBP2023-03-31
Total Assets Less Current Liabilities
30,837 GBP2024-03-31
31,365 GBP2023-03-31
Net Assets/Liabilities
29,025 GBP2024-03-31
28,028 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
29,015 GBP2024-03-31
28,018 GBP2023-03-31
Equity
29,025 GBP2024-03-31
28,028 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,123 GBP2024-03-31
5,848 GBP2023-03-31
Vehicles
22,094 GBP2024-03-31
6,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,217 GBP2024-03-31
12,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,195 GBP2024-03-31
2,043 GBP2023-03-31
Vehicles
7,058 GBP2024-03-31
5,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,253 GBP2024-03-31
7,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,152 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,928 GBP2024-03-31
3,805 GBP2023-03-31
Vehicles
15,036 GBP2024-03-31
812 GBP2023-03-31
Trade Debtors/Trade Receivables
239 GBP2024-03-31
2,847 GBP2023-03-31
Prepayments/Accrued Income
671 GBP2024-03-31
237 GBP2023-03-31
Other Debtors
802 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,551 GBP2024-03-31
2,051 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,284 GBP2024-03-31
658 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,941 GBP2024-03-31
141 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,812 GBP2024-03-31
3,337 GBP2023-03-31