Property, Plant & Equipment
21,622 GBP2024-03-31
23,195 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
411,046 GBP2024-03-31
418,167 GBP2023-03-31
Cash at bank and in hand
237,424 GBP2024-03-31
198,667 GBP2023-03-31
Current Assets
648,970 GBP2024-03-31
617,334 GBP2023-03-31
Net Current Assets/Liabilities
496,185 GBP2024-03-31
414,412 GBP2023-03-31
Total Assets Less Current Liabilities
517,807 GBP2024-03-31
437,607 GBP2023-03-31
Net Assets/Liabilities
512,401 GBP2024-03-31
437,607 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
512,301 GBP2024-03-31
437,507 GBP2023-03-31
Equity
512,401 GBP2024-03-31
437,607 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
5,979 GBP2024-03-31
5,979 GBP2023-03-31
Vehicles
62,954 GBP2024-03-31
60,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,933 GBP2024-03-31
66,903 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,057 GBP2024-03-31
4,656 GBP2023-03-31
Vehicles
42,254 GBP2024-03-31
39,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,311 GBP2024-03-31
43,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
922 GBP2024-03-31
1,323 GBP2023-03-31
Vehicles
20,700 GBP2024-03-31
21,872 GBP2023-03-31
Trade Debtors/Trade Receivables
399,780 GBP2024-03-31
385,497 GBP2023-03-31
Other Debtors
11,266 GBP2024-03-31
32,419 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,713 GBP2024-03-31
163,140 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,671 GBP2024-03-31
32,977 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,401 GBP2024-03-31
6,805 GBP2023-03-31