Property, Plant & Equipment
2,087 GBP2024-03-31
3,328 GBP2023-03-31
Fixed Assets
2,087 GBP2024-03-31
3,328 GBP2023-03-31
Debtors
18,399 GBP2024-03-31
6,052 GBP2023-03-31
Cash at bank and in hand
2,491 GBP2024-03-31
10,080 GBP2023-03-31
Current Assets
20,890 GBP2024-03-31
16,132 GBP2023-03-31
Net Current Assets/Liabilities
9,260 GBP2024-03-31
9,454 GBP2023-03-31
Total Assets Less Current Liabilities
11,347 GBP2024-03-31
12,782 GBP2023-03-31
Net Assets/Liabilities
113 GBP2024-03-31
196 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13 GBP2024-03-31
96 GBP2023-03-31
Equity
113 GBP2024-03-31
196 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
598 GBP2024-03-31
598 GBP2023-03-31
Vehicles
12,370 GBP2024-03-31
12,370 GBP2023-03-31
Office equipment
1,299 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,267 GBP2024-03-31
14,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598 GBP2024-03-31
485 GBP2023-03-31
Vehicles
10,283 GBP2024-03-31
9,588 GBP2023-03-31
Office equipment
1,299 GBP2024-03-31
866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,180 GBP2024-03-31
10,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Vehicles
695 GBP2023-04-01 ~ 2024-03-31
Office equipment
433 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
Vehicles
2,087 GBP2024-03-31
2,782 GBP2023-03-31
Plant and equipment
113 GBP2023-03-31
Office equipment
433 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,296 GBP2024-03-31
4,893 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,079 GBP2024-03-31
1,113 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
708 GBP2024-03-31
672 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,838 GBP2024-03-31
11,954 GBP2023-03-31
Net Deferred Tax Liability/Asset
396 GBP2024-03-31
632 GBP2023-03-31