Property, Plant & Equipment
22,175 GBP2024-03-31
29,566 GBP2023-03-31
Debtors
2,634 GBP2024-03-31
28,585 GBP2023-03-31
Cash at bank and in hand
13,104 GBP2024-03-31
12,304 GBP2023-03-31
Current Assets
15,738 GBP2024-03-31
40,889 GBP2023-03-31
Creditors
Current
4,686 GBP2024-03-31
2,955 GBP2023-03-31
Net Current Assets/Liabilities
11,052 GBP2024-03-31
37,934 GBP2023-03-31
Total Assets Less Current Liabilities
33,227 GBP2024-03-31
67,500 GBP2023-03-31
Creditors
Non-current
-21,812 GBP2024-03-31
-24,885 GBP2023-03-31
Net Assets/Liabilities
5,871 GBP2024-03-31
42,011 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,869 GBP2024-03-31
42,009 GBP2023-03-31
Equity
5,871 GBP2024-03-31
42,011 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
38,865 GBP2023-03-31
Computers
741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,003 GBP2024-03-31
9,716 GBP2023-03-31
Computers
428 GBP2024-03-31
324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,431 GBP2024-03-31
10,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,287 GBP2023-04-01 ~ 2024-03-31
Computers
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,862 GBP2024-03-31
29,149 GBP2023-03-31
Computers
313 GBP2024-03-31
417 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,531 GBP2024-03-31
5,263 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,103 GBP2024-03-31
23,322 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,634 GBP2024-03-31
28,585 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,072 GBP2024-03-31
1,660 GBP2023-03-31
Other Creditors
Current
1,614 GBP2024-03-31
1,295 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,812 GBP2024-03-31
24,885 GBP2023-03-31