Property, Plant & Equipment
1,615,407 GBP2024-03-31
1,635,972 GBP2023-03-31
Fixed Assets - Investments
621,380 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
492,873 GBP2024-03-31
906,415 GBP2023-03-31
Net Assets/Liabilities
632,220 GBP2024-03-31
939,985 GBP2023-03-31
Equity
Called up share capital
13 GBP2024-03-31
13 GBP2023-03-31
Retained earnings (accumulated losses)
632,207 GBP2024-03-31
939,972 GBP2023-03-31
Equity
632,220 GBP2024-03-31
939,985 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,761,982 GBP2024-03-31
1,887,867 GBP2023-03-31
Vehicles
1,511,134 GBP2024-03-31
970,734 GBP2023-03-31
Office equipment
790 GBP2024-03-31
790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,273,906 GBP2024-03-31
2,859,391 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-282,910 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-310,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,213,424 GBP2024-03-31
1,048,843 GBP2023-03-31
Vehicles
444,950 GBP2024-03-31
174,530 GBP2023-03-31
Office equipment
125 GBP2024-03-31
46 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,658,499 GBP2024-03-31
1,223,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294,604 GBP2023-04-01 ~ 2024-03-31
Vehicles
270,420 GBP2023-04-01 ~ 2024-03-31
Office equipment
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130,023 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
548,558 GBP2024-03-31
839,024 GBP2023-03-31
Vehicles
1,066,184 GBP2024-03-31
796,204 GBP2023-03-31
Office equipment
665 GBP2024-03-31
744 GBP2023-03-31
Amounts invested in assets
621,380 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,225 GBP2024-03-31
906,415 GBP2023-03-31
Other Debtors
Current
484,648 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
186,766 GBP2024-03-31
197,321 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,576 GBP2024-03-31
177,685 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
318,670 GBP2024-03-31
341,934 GBP2023-03-31
Other Creditors
Current
63,231 GBP2024-03-31
57,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,442 GBP2024-03-31
45,961 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
434,541 GBP2024-03-31
305,897 GBP2023-03-31
Other Creditors
Non-current
453,380 GBP2024-03-31
0 GBP2023-03-31