Property, Plant & Equipment
76,885 GBP2024-03-31
85,660 GBP2023-03-31
Fixed Assets
76,885 GBP2024-03-31
85,660 GBP2023-03-31
Debtors
206,209 GBP2024-03-31
163,185 GBP2023-03-31
Cash at bank and in hand
275,706 GBP2024-03-31
335,000 GBP2023-03-31
Current Assets
481,915 GBP2024-03-31
498,185 GBP2023-03-31
Net Current Assets/Liabilities
381,073 GBP2024-03-31
301,770 GBP2023-03-31
Total Assets Less Current Liabilities
457,958 GBP2024-03-31
387,430 GBP2023-03-31
Net Assets/Liabilities
450,162 GBP2024-03-31
374,989 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
450,160 GBP2024-03-31
374,987 GBP2023-03-31
Equity
450,162 GBP2024-03-31
374,989 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,196 GBP2024-03-31
13,196 GBP2023-03-31
Plant and equipment
15,980 GBP2024-03-31
15,980 GBP2023-03-31
Vehicles
135,729 GBP2024-03-31
117,398 GBP2023-03-31
Office equipment
5,693 GBP2024-03-31
5,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,598 GBP2024-03-31
152,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,082 GBP2024-03-31
8,443 GBP2023-03-31
Plant and equipment
10,505 GBP2024-03-31
9,136 GBP2023-03-31
Vehicles
69,636 GBP2024-03-31
47,605 GBP2023-03-31
Office equipment
2,490 GBP2024-03-31
1,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,713 GBP2024-03-31
66,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,639 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,369 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,031 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,114 GBP2024-03-31
4,753 GBP2023-03-31
Plant and equipment
5,475 GBP2024-03-31
6,844 GBP2023-03-31
Vehicles
66,093 GBP2024-03-31
69,793 GBP2023-03-31
Office equipment
3,203 GBP2024-03-31
4,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,803 GBP2024-03-31
151,837 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100,000 GBP2024-03-31
4,196 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,406 GBP2024-03-31
7,152 GBP2023-03-31
Debtors
Amounts falling due within one year
206,209 GBP2024-03-31
163,185 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,725 GBP2024-03-31
89,790 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,117 GBP2024-03-31
106,625 GBP2023-03-31
Net Deferred Tax Liability/Asset
7,796 GBP2024-03-31
12,441 GBP2023-03-31