Property, Plant & Equipment
23,197 GBP2024-03-31
30,929 GBP2023-03-31
Debtors
56,064 GBP2024-03-31
31,798 GBP2023-03-31
Cash at bank and in hand
14,885 GBP2024-03-31
29,339 GBP2023-03-31
Current Assets
70,949 GBP2024-03-31
61,137 GBP2023-03-31
Net Current Assets/Liabilities
8,192 GBP2024-03-31
-9,981 GBP2023-03-31
Total Assets Less Current Liabilities
31,389 GBP2024-03-31
20,948 GBP2023-03-31
Net Assets/Liabilities
19,432 GBP2024-03-31
9,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,074 GBP2024-03-31
95,074 GBP2023-03-31
Computers
2,166 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,240 GBP2024-03-31
97,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,115 GBP2024-03-31
64,462 GBP2023-03-31
Computers
1,928 GBP2024-03-31
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,043 GBP2024-03-31
66,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,653 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,959 GBP2024-03-31
30,612 GBP2023-03-31
Computers
238 GBP2024-03-31
317 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,397 GBP2024-03-31
1,498 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,035 GBP2024-03-31
11,947 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
71 GBP2024-03-31
71 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,561 GBP2024-03-31
18,282 GBP2023-03-31
Debtors
Amounts falling due within one year
56,064 GBP2024-03-31
31,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,296 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,147 GBP2024-03-31
4,765 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,053 GBP2024-03-31
11,976 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
50,467 GBP2024-03-31
50,202 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,090 GBP2024-03-31
1,879 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,267 GBP2024-03-31
7,267 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,690 GBP2024-03-31
4,549 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31