Property, Plant & Equipment
221,349 GBP2024-03-31
171,193 GBP2023-03-31
Debtors
78,107 GBP2024-03-31
99,660 GBP2023-03-31
Cash at bank and in hand
79,650 GBP2024-03-31
79,438 GBP2023-03-31
Current Assets
157,757 GBP2024-03-31
179,098 GBP2023-03-31
Net Current Assets/Liabilities
-328 GBP2024-03-31
25,775 GBP2023-03-31
Total Assets Less Current Liabilities
221,021 GBP2024-03-31
196,968 GBP2023-03-31
Creditors
Amounts falling due after one year
-88,424 GBP2024-03-31
-45,421 GBP2023-03-31
Net Assets/Liabilities
118,871 GBP2024-03-31
139,291 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
118,869 GBP2024-03-31
139,289 GBP2023-03-31
Equity
118,871 GBP2024-03-31
139,291 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
639 GBP2024-03-31
639 GBP2023-03-31
Vehicles
391,206 GBP2024-03-31
299,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
391,845 GBP2024-03-31
300,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2024-03-31
39 GBP2023-03-31
Vehicles
170,397 GBP2024-03-31
129,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,496 GBP2024-03-31
129,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-04-01 ~ 2024-03-31
Vehicles
41,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
540 GBP2024-03-31
600 GBP2023-03-31
Vehicles
220,809 GBP2024-03-31
170,593 GBP2023-03-31
Trade Debtors/Trade Receivables
78,107 GBP2024-03-31
99,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
59,870 GBP2024-03-31
46,220 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,922 GBP2024-03-31
74,225 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,583 GBP2024-03-31
30,914 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,710 GBP2024-03-31
1,964 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
88,424 GBP2024-03-31
45,421 GBP2023-03-31