Property, Plant & Equipment
328,738 GBP2024-03-31
365,452 GBP2023-03-31
Debtors
35,087 GBP2024-03-31
56,854 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-266,704 GBP2024-03-31
Net Current Assets/Liabilities
-231,617 GBP2024-03-31
-253,523 GBP2023-03-31
Total Assets Less Current Liabilities
97,121 GBP2024-03-31
111,929 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-58,112 GBP2023-03-31
Net Assets/Liabilities
-7,470 GBP2024-03-31
13,462 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-7,473 GBP2024-03-31
13,459 GBP2023-03-31
Equity
-7,470 GBP2024-03-31
13,462 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2023-03-31
Computers
3,428 GBP2023-03-31
Motor vehicles
459,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
463,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2024-03-31
120 GBP2023-03-31
Computers
2,587 GBP2024-03-31
2,306 GBP2023-03-31
Motor vehicles
132,083 GBP2024-03-31
95,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,877 GBP2024-03-31
98,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
281 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2024-03-31
870 GBP2023-03-31
Computers
841 GBP2024-03-31
1,122 GBP2023-03-31
Motor vehicles
327,114 GBP2024-03-31
363,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,288 GBP2024-03-31
26,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,716 GBP2024-03-31
24,642 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,087 GBP2024-03-31
Amounts falling due within one year, Current
56,854 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,016 GBP2024-03-31
28,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
201,169 GBP2024-03-31
214,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,767 GBP2024-03-31
2,084 GBP2023-03-31
Other Creditors
Current
21,752 GBP2024-03-31
65,819 GBP2023-03-31
Creditors
Current
266,704 GBP2024-03-31
310,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
68,467 GBP2024-03-31
36,275 GBP2023-03-31
Other Creditors
Non-current
788 GBP2024-03-31
21,837 GBP2023-03-31
Creditors
Non-current
69,255 GBP2024-03-31
58,112 GBP2023-03-31