Property, Plant & Equipment
17,179 GBP2024-03-31
22,907 GBP2023-03-31
Total Inventories
4,889 GBP2024-03-31
7,326 GBP2023-03-31
Debtors
12,223 GBP2024-03-31
13,113 GBP2023-03-31
Cash at bank and in hand
32,023 GBP2024-03-31
44,381 GBP2023-03-31
Current Assets
49,135 GBP2024-03-31
64,820 GBP2023-03-31
Creditors
Current
14,613 GBP2024-03-31
15,283 GBP2023-03-31
Net Current Assets/Liabilities
34,522 GBP2024-03-31
49,537 GBP2023-03-31
Total Assets Less Current Liabilities
51,701 GBP2024-03-31
72,444 GBP2023-03-31
Net Assets/Liabilities
50,910 GBP2024-03-31
68,092 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
50,906 GBP2024-03-31
68,088 GBP2023-03-31
Equity
50,910 GBP2024-03-31
68,092 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,329 GBP2023-03-31
Computers
7,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,064 GBP2024-03-31
34,641 GBP2023-03-31
Computers
6,620 GBP2024-03-31
6,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,684 GBP2024-03-31
40,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,423 GBP2023-04-01 ~ 2024-03-31
Computers
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,265 GBP2024-03-31
21,688 GBP2023-03-31
Computers
914 GBP2024-03-31
1,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,676 GBP2024-03-31
6,956 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,547 GBP2024-03-31
6,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,223 GBP2024-03-31
13,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,912 GBP2024-03-31
1,488 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,466 GBP2024-03-31
7,232 GBP2023-03-31
Other Creditors
Current
6,235 GBP2024-03-31
6,563 GBP2023-03-31