Property, Plant & Equipment
18,368 GBP2024-03-31
18,368 GBP2023-03-31
Fixed Assets
18,368 GBP2024-03-31
18,368 GBP2023-03-31
Total Inventories
285 GBP2024-03-31
285 GBP2023-03-31
Trade Debtors/Trade Receivables
34,780 GBP2024-03-31
37,875 GBP2023-03-31
Current Assets
35,065 GBP2024-03-31
38,160 GBP2023-03-31
Net Current Assets/Liabilities
2,371 GBP2024-03-31
Total Assets Less Current Liabilities
20,739 GBP2024-03-31
31,151 GBP2023-03-31
Net Assets/Liabilities
4,796 GBP2024-03-31
4,517 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,794 GBP2024-03-31
4,515 GBP2023-03-31
Equity
4,796 GBP2024-03-31
4,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,386 GBP2024-03-31
53,386 GBP2023-03-31
Vehicles
45,920 GBP2024-03-31
45,920 GBP2023-03-31
Plant and equipment
7,466 GBP2024-03-31
7,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,018 GBP2024-03-31
35,018 GBP2023-03-31
Vehicles
27,552 GBP2024-03-31
27,552 GBP2023-03-31
Plant and equipment
7,466 GBP2024-03-31
7,466 GBP2023-03-31
Property, Plant & Equipment
Vehicles
18,368 GBP2024-03-31
18,368 GBP2023-03-31
Finished Goods/Goods for Resale
285 GBP2024-03-31
285 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,995 GBP2024-03-31
6,100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,785 GBP2024-03-31
31,775 GBP2023-03-31
Debtors
Amounts falling due within one year
34,780 GBP2024-03-31
37,875 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,731 GBP2024-03-31
8,532 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,310 GBP2024-03-31
10,593 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,653 GBP2024-03-31
6,252 GBP2023-03-31
Amounts falling due after one year
11,296 GBP2024-03-31
15,892 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
5,580 GBP2024-03-31
5,995 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,580 GBP2024-03-31
5,995 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31