Property, Plant & Equipment
7,296 GBP2024-03-31
9,151 GBP2023-03-31
Fixed Assets
7,296 GBP2024-03-31
9,151 GBP2023-03-31
Debtors
1,249 GBP2024-03-31
1,868 GBP2023-03-31
Cash at bank and in hand
3,185 GBP2024-03-31
9,388 GBP2023-03-31
Current Assets
4,434 GBP2024-03-31
11,256 GBP2023-03-31
Net Current Assets/Liabilities
-2,972 GBP2024-03-31
4,273 GBP2023-03-31
Total Assets Less Current Liabilities
4,324 GBP2024-03-31
13,424 GBP2023-03-31
Net Assets/Liabilities
2,938 GBP2024-03-31
13,424 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,838 GBP2024-03-31
13,324 GBP2023-03-31
Equity
2,938 GBP2024-03-31
13,424 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,344 GBP2024-03-31
23,344 GBP2023-03-31
Office equipment
1,454 GBP2024-03-31
1,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,798 GBP2024-03-31
24,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,418 GBP2024-03-31
14,687 GBP2023-03-31
Office equipment
1,084 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,502 GBP2024-03-31
15,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,731 GBP2023-04-01 ~ 2024-03-31
Office equipment
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
6,926 GBP2024-03-31
8,657 GBP2023-03-31
Office equipment
370 GBP2024-03-31
494 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,120 GBP2024-03-31
Other Debtors
Amounts falling due within one year
129 GBP2024-03-31
1,868 GBP2023-03-31
Debtors
Amounts falling due within one year
1,249 GBP2024-03-31
1,868 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2024-03-31
363 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107 GBP2024-03-31
39 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,248 GBP2024-03-31
6,563 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,386 GBP2024-03-31
Advances or credits given to directors
68 GBP2024-03-31
39 GBP2023-04-01
Advances or credits made to directors during the period
29 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31