Property, Plant & Equipment
11,021 GBP2024-03-31
13,043 GBP2023-03-31
Debtors
141,564 GBP2024-03-31
52,831 GBP2023-03-31
Cash at bank and in hand
17,565 GBP2024-03-31
17,276 GBP2023-03-31
Current Assets
159,129 GBP2024-03-31
70,107 GBP2023-03-31
Net Current Assets/Liabilities
39,502 GBP2024-03-31
-4,117 GBP2023-03-31
Total Assets Less Current Liabilities
50,523 GBP2024-03-31
8,926 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,099 GBP2024-03-31
-4,827 GBP2023-03-31
Net Assets/Liabilities
48,424 GBP2024-03-31
4,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,703 GBP2024-03-31
6,288 GBP2023-03-31
Motor vehicles
16,495 GBP2024-03-31
16,495 GBP2023-03-31
Furniture and fittings
2,316 GBP2024-03-31
2,316 GBP2023-03-31
Computers
3,464 GBP2024-03-31
3,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,978 GBP2024-03-31
28,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,141 GBP2024-03-31
6,288 GBP2023-03-31
Motor vehicles
8,643 GBP2024-03-31
4,519 GBP2023-03-31
Furniture and fittings
2,316 GBP2024-03-31
2,316 GBP2023-03-31
Computers
2,857 GBP2024-03-31
2,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,957 GBP2024-03-31
15,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,124 GBP2023-04-01 ~ 2024-03-31
Computers
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,562 GBP2024-03-31
Motor vehicles
7,852 GBP2024-03-31
11,976 GBP2023-03-31
Computers
607 GBP2024-03-31
1,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,924 GBP2024-03-31
18,430 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,247 GBP2024-03-31
34,401 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,393 GBP2024-03-31
Debtors
Amounts falling due within one year
141,564 GBP2024-03-31
52,831 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,148 GBP2024-03-31
3,563 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,346 GBP2024-03-31
55,401 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,251 GBP2024-03-31
4,742 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,605 GBP2024-03-31
9,409 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
277 GBP2024-03-31
1,109 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,099 GBP2024-03-31
4,827 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
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31