Property, Plant & Equipment
3,532 GBP2024-03-31
4,773 GBP2023-03-31
Total Inventories
600 GBP2024-03-31
938 GBP2023-03-31
Debtors
512 GBP2024-03-31
478 GBP2023-03-31
Cash at bank and in hand
1,971 GBP2024-03-31
3,125 GBP2023-03-31
Current Assets
3,083 GBP2024-03-31
4,541 GBP2023-03-31
Creditors
Current
6,876 GBP2024-03-31
8,831 GBP2023-03-31
Net Current Assets/Liabilities
-3,793 GBP2024-03-31
-4,290 GBP2023-03-31
Total Assets Less Current Liabilities
-261 GBP2024-03-31
483 GBP2023-03-31
Net Assets/Liabilities
-932 GBP2024-03-31
-424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-934 GBP2024-03-31
-426 GBP2023-03-31
Equity
-932 GBP2024-03-31
-424 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
602 GBP2023-03-31
Furniture and fittings
1,333 GBP2023-03-31
Motor vehicles
23,420 GBP2023-03-31
Computers
2,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
489 GBP2024-03-31
450 GBP2023-03-31
Furniture and fittings
1,040 GBP2024-03-31
942 GBP2023-03-31
Motor vehicles
20,294 GBP2024-03-31
19,252 GBP2023-03-31
Computers
2,354 GBP2024-03-31
2,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,177 GBP2024-03-31
22,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
98 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,042 GBP2023-04-01 ~ 2024-03-31
Computers
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
113 GBP2024-03-31
152 GBP2023-03-31
Furniture and fittings
293 GBP2024-03-31
391 GBP2023-03-31
Motor vehicles
3,126 GBP2024-03-31
4,168 GBP2023-03-31
Computers
62 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
512 GBP2024-03-31
Amounts falling due within one year, Current
478 GBP2023-03-31
Trade Creditors/Trade Payables
Current
523 GBP2024-03-31
4,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117 GBP2024-03-31
238 GBP2023-03-31
Other Creditors
Current
6,236 GBP2024-03-31
4,486 GBP2023-03-31