Property, Plant & Equipment
118,366 GBP2024-03-31
54,009 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
10,930 GBP2023-03-31
Debtors
159,715 GBP2024-03-31
4,009 GBP2023-03-31
Cash at bank and in hand
106,290 GBP2024-03-31
25,786 GBP2023-03-31
Current Assets
273,505 GBP2024-03-31
40,725 GBP2023-03-31
Net Current Assets/Liabilities
65,811 GBP2024-03-31
-30,158 GBP2023-03-31
Total Assets Less Current Liabilities
184,177 GBP2024-03-31
23,851 GBP2023-03-31
Creditors
Amounts falling due after one year
-66,113 GBP2024-03-31
-10,976 GBP2023-03-31
Net Assets/Liabilities
88,472 GBP2024-03-31
2,613 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,372 GBP2024-03-31
2,513 GBP2023-03-31
Equity
88,472 GBP2024-03-31
2,613 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
948 GBP2024-03-31
948 GBP2023-03-31
Vehicles
142,404 GBP2024-03-31
61,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,352 GBP2024-03-31
62,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2024-03-31
95 GBP2023-03-31
Vehicles
24,720 GBP2024-03-31
8,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,986 GBP2024-03-31
8,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2023-04-01 ~ 2024-03-31
Vehicles
16,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
682 GBP2024-03-31
853 GBP2023-03-31
Vehicles
117,684 GBP2024-03-31
53,156 GBP2023-03-31
Trade Debtors/Trade Receivables
123,469 GBP2024-03-31
4,009 GBP2023-03-31
Other Debtors
36,246 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,180 GBP2024-03-31
6,932 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
169,056 GBP2024-03-31
58,583 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,458 GBP2024-03-31
5,368 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,113 GBP2024-03-31
10,976 GBP2023-03-31