Property, Plant & Equipment
44,609 GBP2024-03-31
30,955 GBP2023-03-31
Debtors
286,044 GBP2024-03-31
293,888 GBP2023-03-31
Cash at bank and in hand
47,976 GBP2024-03-31
92,726 GBP2023-03-31
Current Assets
334,020 GBP2024-03-31
386,614 GBP2023-03-31
Net Current Assets/Liabilities
107,089 GBP2024-03-31
122,814 GBP2023-03-31
Total Assets Less Current Liabilities
151,698 GBP2024-03-31
153,769 GBP2023-03-31
Net Assets/Liabilities
100,829 GBP2024-03-31
92,221 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
100,829 GBP2024-03-31
92,221 GBP2023-03-31
Equity
100,829 GBP2024-03-31
92,221 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,026 GBP2024-03-31
1,649 GBP2023-03-31
Vehicles
121,940 GBP2024-03-31
85,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,966 GBP2024-03-31
87,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,338 GBP2024-03-31
495 GBP2023-03-31
Vehicles
79,019 GBP2024-03-31
56,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,357 GBP2024-03-31
56,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
843 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,688 GBP2024-03-31
1,154 GBP2023-03-31
Vehicles
42,921 GBP2024-03-31
29,801 GBP2023-03-31
Trade Debtors/Trade Receivables
256 GBP2024-03-31
5,691 GBP2023-03-31
Amounts owed by group undertakings and participating interests
234,720 GBP2024-03-31
234,720 GBP2023-03-31
Other Debtors
51,068 GBP2024-03-31
53,477 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,000 GBP2024-03-31
4,622 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,063 GBP2024-03-31
11,249 GBP2023-03-31
Other Creditors
Amounts falling due within one year
133,331 GBP2024-03-31
246,349 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,909 GBP2024-03-31
24,588 GBP2023-03-31