Property, Plant & Equipment
51,225 GBP2024-03-31
23,258 GBP2023-03-31
Debtors
116,937 GBP2024-03-31
111,792 GBP2023-03-31
Cash at bank and in hand
22,009 GBP2024-03-31
21,100 GBP2023-03-31
Current Assets
212,008 GBP2024-03-31
201,188 GBP2023-03-31
Net Current Assets/Liabilities
19,570 GBP2024-03-31
17,954 GBP2023-03-31
Total Assets Less Current Liabilities
70,795 GBP2024-03-31
41,212 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-56,647 GBP2024-03-31
-37,219 GBP2023-03-31
Net Assets/Liabilities
3,981 GBP2024-03-31
3,757 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,980 GBP2024-03-31
3,756 GBP2023-03-31
Equity
3,981 GBP2024-03-31
3,757 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,370 GBP2024-03-31
8,370 GBP2023-03-31
Computers
300 GBP2024-03-31
300 GBP2023-03-31
Motor vehicles
94,189 GBP2024-03-31
54,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,859 GBP2024-03-31
63,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,560 GBP2024-03-31
7,357 GBP2023-03-31
Computers
277 GBP2024-03-31
270 GBP2023-03-31
Motor vehicles
43,797 GBP2024-03-31
32,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,634 GBP2024-03-31
40,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2023-04-01 ~ 2024-03-31
Computers
7 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
810 GBP2024-03-31
1,013 GBP2023-03-31
Computers
23 GBP2024-03-31
30 GBP2023-03-31
Motor vehicles
50,392 GBP2024-03-31
22,215 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,731 GBP2024-03-31
6,757 GBP2023-03-31
Amounts Owed By Related Parties
86,956 GBP2024-03-31
Current
96,785 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,250 GBP2024-03-31
8,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
116,937 GBP2024-03-31
111,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119,030 GBP2024-03-31
98,635 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,616 GBP2024-03-31
60,969 GBP2023-03-31
Other Creditors
Current
23,236 GBP2024-03-31
18,074 GBP2023-03-31
Creditors
Current
192,438 GBP2024-03-31
183,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-03-31
34,259 GBP2023-03-31
Other Creditors
Non-current
27,943 GBP2024-03-31
2,960 GBP2023-03-31
Creditors
Non-current
56,647 GBP2024-03-31
37,219 GBP2023-03-31