Property, Plant & Equipment
36,455 GBP2024-03-31
15,630 GBP2023-03-31
Debtors
Current
42,451 GBP2024-03-31
48,992 GBP2023-03-31
Cash at bank and in hand
2,488 GBP2024-03-31
20,274 GBP2023-03-31
Current Assets
44,939 GBP2024-03-31
69,266 GBP2023-03-31
Net Current Assets/Liabilities
-13,658 GBP2024-03-31
-9,728 GBP2023-03-31
Total Assets Less Current Liabilities
22,797 GBP2024-03-31
5,902 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,926 GBP2024-03-31
-4,236 GBP2023-03-31
Net Assets/Liabilities
871 GBP2024-03-31
691 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,063 GBP2024-03-31
25,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,063 GBP2024-03-31
25,747 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,608 GBP2024-03-31
10,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,608 GBP2024-03-31
10,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,455 GBP2024-03-31
15,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,451 GBP2024-03-31
47,039 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,451 GBP2024-03-31
48,992 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,397 GBP2024-03-31
6,962 GBP2023-03-31
Non-current, Amounts falling due after one year
21,926 GBP2024-03-31
4,236 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31