Property, Plant & Equipment
19,309 GBP2024-03-31
26,197 GBP2023-03-31
Debtors
14,808 GBP2024-03-31
4,258 GBP2023-03-31
Cash at bank and in hand
12,591 GBP2024-03-31
664 GBP2023-03-31
Current Assets
27,399 GBP2024-03-31
4,922 GBP2023-03-31
Net Current Assets/Liabilities
-7,079 GBP2024-03-31
-12,346 GBP2023-03-31
Total Assets Less Current Liabilities
12,230 GBP2024-03-31
13,851 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,162 GBP2024-03-31
-13,011 GBP2023-03-31
Net Assets/Liabilities
3,241 GBP2024-03-31
840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,141 GBP2024-03-31
740 GBP2023-03-31
Equity
3,241 GBP2024-03-31
840 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
5,585 GBP2024-03-31
5,480 GBP2023-03-31
Vehicles
52,742 GBP2024-03-31
52,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,327 GBP2024-03-31
58,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,004 GBP2024-03-31
4,253 GBP2023-03-31
Vehicles
34,014 GBP2024-03-31
27,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,018 GBP2024-03-31
32,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
751 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
581 GBP2024-03-31
1,227 GBP2023-03-31
Vehicles
18,728 GBP2024-03-31
24,970 GBP2023-03-31
Trade Debtors/Trade Receivables
14,373 GBP2024-03-31
Other Debtors
435 GBP2024-03-31
4,258 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
9,758 GBP2024-03-31
9,758 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2024-03-31
1,250 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,467 GBP2024-03-31
6,260 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,005 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,162 GBP2024-03-31
13,011 GBP2023-03-31