Property, Plant & Equipment
27,661 GBP2024-03-31
36,884 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,150 GBP2023-03-31
Debtors
Current
26,777 GBP2024-03-31
22,123 GBP2023-03-31
Cash at bank and in hand
637 GBP2024-03-31
13,790 GBP2023-03-31
Current Assets
28,914 GBP2024-03-31
37,063 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,352 GBP2023-03-31
Net Current Assets/Liabilities
-4,401 GBP2024-03-31
-1,009 GBP2023-03-31
Total Assets Less Current Liabilities
23,260 GBP2024-03-31
35,875 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
3,702 GBP2024-03-31
5,588 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
9,223 GBP2023-04-01 ~ 2024-03-31
12,296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Office equipment
880 GBP2024-03-31
880 GBP2023-03-31
Motor vehicles
126,606 GBP2024-03-31
126,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,586 GBP2024-03-31
128,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
877 GBP2024-03-31
802 GBP2023-03-31
Office equipment
665 GBP2024-03-31
593 GBP2023-03-31
Motor vehicles
99,383 GBP2024-03-31
90,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,925 GBP2024-03-31
91,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-04-01 ~ 2024-03-31
Office equipment
72 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
223 GBP2024-03-31
298 GBP2023-03-31
Office equipment
215 GBP2024-03-31
287 GBP2023-03-31
Motor vehicles
27,223 GBP2024-03-31
36,299 GBP2023-03-31
Value of work in progress
1,500 GBP2024-03-31
1,150 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31