Property, Plant & Equipment
43,654 GBP2024-03-31
20,917 GBP2023-03-31
Debtors
51,003 GBP2024-03-31
22,749 GBP2023-03-31
Cash at bank and in hand
50,780 GBP2024-03-31
54,324 GBP2023-03-31
Current Assets
101,783 GBP2024-03-31
77,073 GBP2023-03-31
Creditors
Current
82,699 GBP2024-03-31
88,684 GBP2023-03-31
Net Current Assets/Liabilities
19,084 GBP2024-03-31
-11,611 GBP2023-03-31
Total Assets Less Current Liabilities
62,738 GBP2024-03-31
9,306 GBP2023-03-31
Creditors
Non-current
-2,013 GBP2023-03-31
Net Assets/Liabilities
50,299 GBP2024-03-31
2,064 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,199 GBP2024-03-31
1,964 GBP2023-03-31
Equity
50,299 GBP2024-03-31
2,064 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
8,554 GBP2024-03-31
8,554 GBP2023-03-31
Motor vehicles
64,345 GBP2024-03-31
63,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,899 GBP2024-03-31
71,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,409 GBP2024-03-31
7,028 GBP2023-03-31
Motor vehicles
21,836 GBP2024-03-31
44,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,245 GBP2024-03-31
51,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2024-03-31
1,526 GBP2023-03-31
Motor vehicles
42,509 GBP2024-03-31
19,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,944 GBP2024-03-31
20,690 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,059 GBP2024-03-31
2,059 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,003 GBP2024-03-31
22,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,557 GBP2024-03-31
6,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,217 GBP2024-03-31
75,144 GBP2023-03-31
Other Creditors
Current
4,925 GBP2024-03-31
6,586 GBP2023-03-31
Non-current
2,013 GBP2023-03-31