Property, Plant & Equipment
190,084 GBP2024-03-31
147,228 GBP2023-03-31
Debtors
175,525 GBP2024-03-31
103,382 GBP2023-03-31
Cash at bank and in hand
5,751 GBP2024-03-31
12,671 GBP2023-03-31
Current Assets
181,276 GBP2024-03-31
116,053 GBP2023-03-31
Creditors
Current
186,968 GBP2024-03-31
125,266 GBP2023-03-31
Net Current Assets/Liabilities
-5,692 GBP2024-03-31
-9,213 GBP2023-03-31
Total Assets Less Current Liabilities
184,392 GBP2024-03-31
138,015 GBP2023-03-31
Net Assets/Liabilities
148,276 GBP2024-03-31
110,042 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
148,272 GBP2024-03-31
110,038 GBP2023-03-31
Equity
148,276 GBP2024-03-31
110,042 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
382,751 GBP2024-03-31
301,541 GBP2023-03-31
Computers
11,692 GBP2024-03-31
8,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,443 GBP2024-03-31
309,900 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
197,028 GBP2024-03-31
156,797 GBP2023-03-31
Computers
7,331 GBP2024-03-31
5,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,359 GBP2024-03-31
162,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,025 GBP2023-04-01 ~ 2024-03-31
Computers
1,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
185,723 GBP2024-03-31
144,744 GBP2023-03-31
Computers
4,361 GBP2024-03-31
2,484 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,418 GBP2024-03-31
Current, Amounts falling due within one year
98,288 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,107 GBP2024-03-31
Current, Amounts falling due within one year
5,094 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
175,525 GBP2024-03-31
Current, Amounts falling due within one year
103,382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,150 GBP2024-03-31
5,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,097 GBP2024-03-31
23,203 GBP2023-03-31
Other Creditors
Current
145,721 GBP2024-03-31
96,759 GBP2023-03-31