Property, Plant & Equipment
7,875 GBP2024-03-31
10,842 GBP2023-03-31
Debtors
11,604 GBP2024-03-31
12,716 GBP2023-03-31
Cash at bank and in hand
4,650 GBP2024-03-31
3,163 GBP2023-03-31
Current Assets
16,254 GBP2024-03-31
15,879 GBP2023-03-31
Net Current Assets/Liabilities
12,052 GBP2024-03-31
6,321 GBP2023-03-31
Total Assets Less Current Liabilities
19,927 GBP2024-03-31
17,163 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,463 GBP2024-03-31
-8,890 GBP2023-03-31
Net Assets/Liabilities
14,464 GBP2024-03-31
8,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,231 GBP2024-03-31
17,231 GBP2023-03-31
Computers
810 GBP2024-03-31
810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,041 GBP2024-03-31
18,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,356 GBP2024-03-31
6,731 GBP2023-03-31
Computers
810 GBP2024-03-31
468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,166 GBP2024-03-31
7,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,625 GBP2023-04-01 ~ 2024-03-31
Computers
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,875 GBP2024-03-31
10,500 GBP2023-03-31
Computers
342 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,604 GBP2024-03-31
12,716 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-201 GBP2024-03-31
-19 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,477 GBP2024-03-31
9,651 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-74 GBP2024-03-31
-74 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,463 GBP2024-03-31
8,890 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31