Property, Plant & Equipment
52,358 GBP2024-03-31
41,009 GBP2023-03-31
Fixed Assets
52,358 GBP2024-03-31
41,009 GBP2023-03-31
Debtors
20,065 GBP2024-03-31
16,954 GBP2023-03-31
Cash at bank and in hand
53,817 GBP2024-03-31
39,389 GBP2023-03-31
Current Assets
73,882 GBP2024-03-31
56,343 GBP2023-03-31
Net Current Assets/Liabilities
16,472 GBP2024-03-31
5,063 GBP2023-03-31
Total Assets Less Current Liabilities
68,830 GBP2024-03-31
46,072 GBP2023-03-31
Net Assets/Liabilities
48,683 GBP2024-03-31
33,192 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
48,682 GBP2024-03-31
33,191 GBP2023-03-31
Equity
48,683 GBP2024-03-31
33,192 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
441 GBP2024-03-31
441 GBP2023-03-31
Vehicles
95,986 GBP2024-03-31
73,748 GBP2023-03-31
Office equipment
5,781 GBP2024-03-31
748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,208 GBP2024-03-31
74,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2024-03-31
137 GBP2023-03-31
Vehicles
48,239 GBP2024-03-31
33,558 GBP2023-03-31
Office equipment
1,364 GBP2024-03-31
233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,850 GBP2024-03-31
33,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,681 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-03-31
304 GBP2023-03-31
Vehicles
47,747 GBP2024-03-31
40,190 GBP2023-03-31
Office equipment
4,417 GBP2024-03-31
515 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,411 GBP2024-03-31
29,342 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,967 GBP2024-03-31
8,306 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,330 GBP2024-03-31
12,089 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
702 GBP2024-03-31
1,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,147 GBP2024-03-31
12,880 GBP2023-03-31