Property, Plant & Equipment
48,766 GBP2024-03-31
71,095 GBP2023-03-31
Cash at bank and in hand
212,249 GBP2024-03-31
156,238 GBP2023-03-31
Net Current Assets/Liabilities
165,186 GBP2024-03-31
114,504 GBP2023-03-31
Total Assets Less Current Liabilities
213,952 GBP2024-03-31
185,599 GBP2023-03-31
Creditors
Amounts falling due after one year
-43,200 GBP2024-03-31
-53,947 GBP2023-03-31
Net Assets/Liabilities
170,752 GBP2024-03-31
131,652 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
170,750 GBP2024-03-31
131,650 GBP2023-03-31
Equity
170,752 GBP2024-03-31
131,652 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
19,417 GBP2024-03-31
12,400 GBP2023-03-31
Vehicles
64,572 GBP2024-03-31
77,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,989 GBP2024-03-31
89,409 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,395 GBP2024-03-31
5,400 GBP2023-03-31
Vehicles
25,828 GBP2024-03-31
12,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,223 GBP2024-03-31
18,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,995 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,022 GBP2024-03-31
7,000 GBP2023-03-31
Vehicles
38,744 GBP2024-03-31
64,095 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
584 GBP2024-03-31
629 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,682 GBP2024-03-31
13,682 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,936 GBP2024-03-31
1,087 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,537 GBP2024-03-31
3,046 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,324 GBP2024-03-31
23,290 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,200 GBP2024-03-31
53,947 GBP2023-03-31