Property, Plant & Equipment
70,540 GBP2024-03-31
85,575 GBP2023-03-31
Debtors
23,535 GBP2024-03-31
23,535 GBP2023-03-31
Cash at bank and in hand
46,507 GBP2024-03-31
35,957 GBP2023-03-31
Current Assets
70,042 GBP2024-03-31
59,492 GBP2023-03-31
Net Current Assets/Liabilities
26,026 GBP2024-03-31
27,823 GBP2023-03-31
Total Assets Less Current Liabilities
96,566 GBP2024-03-31
113,398 GBP2023-03-31
Net Assets/Liabilities
22,479 GBP2024-03-31
22,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,940 GBP2024-03-31
81,940 GBP2023-03-31
Furniture and fittings
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Computers
7,434 GBP2024-03-31
6,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,724 GBP2024-03-31
90,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,190 GBP2024-03-31
1,155 GBP2023-03-31
Computers
4,245 GBP2024-03-31
3,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,184 GBP2024-03-31
4,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,749 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Computers
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,749 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
67,191 GBP2024-03-31
81,940 GBP2023-03-31
Furniture and fittings
160 GBP2024-03-31
195 GBP2023-03-31
Computers
3,189 GBP2024-03-31
3,440 GBP2023-03-31
Other Debtors
Amounts falling due after one year
23,535 GBP2024-03-31
23,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,016 GBP2024-03-31
24,669 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,670 GBP2024-03-31
18,670 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,417 GBP2024-03-31
71,940 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31