Property, Plant & Equipment
71,564 GBP2024-03-31
22,168 GBP2023-03-31
Debtors
134,686 GBP2024-03-31
134,661 GBP2023-03-31
Cash at bank and in hand
976 GBP2024-03-31
33,231 GBP2023-03-31
Current Assets
135,662 GBP2024-03-31
167,892 GBP2023-03-31
Net Current Assets/Liabilities
73,974 GBP2024-03-31
77,455 GBP2023-03-31
Total Assets Less Current Liabilities
145,538 GBP2024-03-31
99,623 GBP2023-03-31
Net Assets/Liabilities
111,496 GBP2024-03-31
45,082 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
111,495 GBP2024-03-31
45,081 GBP2023-03-31
Equity
111,496 GBP2024-03-31
45,082 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,190 GBP2024-03-31
3,190 GBP2023-03-31
Vehicles
84,095 GBP2024-03-31
57,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,285 GBP2024-03-31
60,645 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-57,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-57,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,107 GBP2024-03-31
3,079 GBP2023-03-31
Vehicles
12,614 GBP2024-03-31
35,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,721 GBP2024-03-31
38,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-35,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2024-03-31
111 GBP2023-03-31
Vehicles
71,481 GBP2024-03-31
22,057 GBP2023-03-31
Trade Debtors/Trade Receivables
75,150 GBP2024-03-31
78,650 GBP2023-03-31
Other Debtors
59,536 GBP2024-03-31
56,011 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,760 GBP2024-03-31
8,760 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,563 GBP2024-03-31
46,126 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
15,400 GBP2024-03-31
32,750 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,642 GBP2024-03-31
21,791 GBP2023-03-31