Property, Plant & Equipment
47,301 GBP2024-03-31
33,231 GBP2023-03-31
Fixed Assets
47,301 GBP2024-03-31
33,231 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
287,238 GBP2024-03-31
162,273 GBP2023-03-31
Cash at bank and in hand
157,328 GBP2024-03-31
266,910 GBP2023-03-31
Current Assets
445,316 GBP2024-03-31
429,933 GBP2023-03-31
Net Current Assets/Liabilities
382,267 GBP2024-03-31
343,754 GBP2023-03-31
Total Assets Less Current Liabilities
429,568 GBP2024-03-31
376,985 GBP2023-03-31
Net Assets/Liabilities
229,347 GBP2024-03-31
202,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
229,247 GBP2024-03-31
202,635 GBP2023-03-31
Equity
229,347 GBP2024-03-31
202,735 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
88,948 GBP2024-03-31
62,150 GBP2023-03-31
Office equipment
2,389 GBP2024-03-31
2,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,337 GBP2024-03-31
64,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
42,549 GBP2024-03-31
30,122 GBP2023-03-31
Office equipment
1,487 GBP2024-03-31
1,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,036 GBP2024-03-31
31,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,427 GBP2023-04-01 ~ 2024-03-31
Office equipment
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
46,399 GBP2024-03-31
32,028 GBP2023-03-31
Office equipment
902 GBP2024-03-31
1,203 GBP2023-03-31
Value of work in progress
750 GBP2024-03-31
750 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,350 GBP2024-03-31
46,412 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,139 GBP2024-03-31
26,263 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,759 GBP2024-03-31
12,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2024-03-31
39,167 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,314 GBP2024-03-31
6,314 GBP2023-03-31