Property, Plant & Equipment
7,363 GBP2024-03-31
11,005 GBP2023-03-31
Debtors
58,420 GBP2024-03-31
74,937 GBP2023-03-31
Cash at bank and in hand
132,791 GBP2024-03-31
83,209 GBP2023-03-31
Current Assets
191,211 GBP2024-03-31
158,146 GBP2023-03-31
Creditors
Current
47,549 GBP2024-03-31
26,500 GBP2023-03-31
Net Current Assets/Liabilities
143,662 GBP2024-03-31
131,646 GBP2023-03-31
Total Assets Less Current Liabilities
151,025 GBP2024-03-31
142,651 GBP2023-03-31
Net Assets/Liabilities
149,626 GBP2024-03-31
140,560 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
149,624 GBP2024-03-31
140,558 GBP2023-03-31
Equity
149,626 GBP2024-03-31
140,560 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,820 GBP2023-03-31
Motor vehicles
28,066 GBP2023-03-31
Computers
394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,820 GBP2024-03-31
1,820 GBP2023-03-31
Motor vehicles
20,939 GBP2024-03-31
17,376 GBP2023-03-31
Computers
158 GBP2024-03-31
79 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,917 GBP2024-03-31
19,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,563 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,127 GBP2024-03-31
10,690 GBP2023-03-31
Computers
236 GBP2024-03-31
315 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,468 GBP2024-03-31
67,604 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,952 GBP2024-03-31
6,333 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,420 GBP2024-03-31
74,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,299 GBP2024-03-31
23,273 GBP2023-03-31
Other Creditors
Current
3,250 GBP2024-03-31
3,227 GBP2023-03-31