Property, Plant & Equipment
49,642 GBP2024-03-31
17,334 GBP2023-03-31
Debtors
174,475 GBP2024-03-31
163,880 GBP2023-03-31
Cash at bank and in hand
407,411 GBP2024-03-31
52,051 GBP2023-03-31
Current Assets
581,886 GBP2024-03-31
215,931 GBP2023-03-31
Net Current Assets/Liabilities
18,420 GBP2024-03-31
60,668 GBP2023-03-31
Total Assets Less Current Liabilities
68,062 GBP2024-03-31
78,002 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,363 GBP2024-03-31
Net Assets/Liabilities
35,699 GBP2024-03-31
78,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,599 GBP2024-03-31
77,902 GBP2023-03-31
Equity
35,699 GBP2024-03-31
78,002 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,495 GBP2024-03-31
44,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,004 GBP2024-03-31
44,802 GBP2023-03-31
Vehicles
42,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,182 GBP2024-03-31
27,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,362 GBP2024-03-31
27,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,714 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,180 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
16,313 GBP2024-03-31
17,334 GBP2023-03-31
Vehicles
33,329 GBP2024-03-31
Trade Debtors/Trade Receivables
100,948 GBP2024-03-31
162,592 GBP2023-03-31
Other Debtors
73,527 GBP2024-03-31
1,288 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,131 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
31,321 GBP2024-03-31
55,568 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,015 GBP2024-03-31
45,570 GBP2023-03-31
Other Creditors
Amounts falling due within one year
419,999 GBP2024-03-31
54,125 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,363 GBP2024-03-31