Property, Plant & Equipment
2,489 GBP2024-03-31
2,928 GBP2023-03-31
Debtors
84,500 GBP2024-03-31
15,440 GBP2023-03-31
Cash at bank and in hand
12,086 GBP2024-03-31
2,080 GBP2023-03-31
Current Assets
96,586 GBP2024-03-31
17,520 GBP2023-03-31
Net Current Assets/Liabilities
4,947 GBP2024-03-31
-10,826 GBP2023-03-31
Total Assets Less Current Liabilities
7,436 GBP2024-03-31
-7,898 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,667 GBP2024-03-31
-11,660 GBP2023-03-31
Net Assets/Liabilities
769 GBP2024-03-31
-19,558 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
669 GBP2024-03-31
-19,658 GBP2023-03-31
Equity
769 GBP2024-03-31
-19,558 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,355 GBP2024-03-31
15,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,355 GBP2024-03-31
15,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,866 GBP2024-03-31
12,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,866 GBP2024-03-31
12,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
2,489 GBP2024-03-31
2,928 GBP2023-03-31
Trade Debtors/Trade Receivables
24,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
832 GBP2023-03-31
Other Debtors
60,500 GBP2024-03-31
14,608 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,594 GBP2024-03-31
720 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,350 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,629 GBP2024-03-31
11,816 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,416 GBP2024-03-31
2,460 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,667 GBP2024-03-31
11,660 GBP2023-03-31