Property, Plant & Equipment
32,900 GBP2024-03-31
43,903 GBP2023-03-31
Fixed Assets
32,900 GBP2024-03-31
43,903 GBP2023-03-31
Debtors
5,797 GBP2024-03-31
4,668 GBP2023-03-31
Cash at bank and in hand
48,145 GBP2024-03-31
71,847 GBP2023-03-31
Current Assets
53,942 GBP2024-03-31
76,515 GBP2023-03-31
Net Current Assets/Liabilities
23,786 GBP2024-03-31
24,155 GBP2023-03-31
Total Assets Less Current Liabilities
56,686 GBP2024-03-31
68,058 GBP2023-03-31
Net Assets/Liabilities
14,611 GBP2024-03-31
16,261 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,511 GBP2024-03-31
16,161 GBP2023-03-31
Equity
14,611 GBP2024-03-31
16,261 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
58,090 GBP2024-03-31
58,090 GBP2023-03-31
Office equipment
1,258 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,348 GBP2024-03-31
59,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,414 GBP2024-03-31
14,522 GBP2023-03-31
Office equipment
1,034 GBP2024-03-31
923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,448 GBP2024-03-31
15,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,892 GBP2023-04-01 ~ 2024-03-31
Office equipment
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
32,676 GBP2024-03-31
43,568 GBP2023-03-31
Office equipment
224 GBP2024-03-31
335 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-03-31
262 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,736 GBP2024-03-31
4,950 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,009 GBP2024-03-31
4,009 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,611 GBP2024-03-31
38,539 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,867 GBP2024-03-31
8,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,759 GBP2024-03-31
35,768 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,449 GBP2024-03-31
7,363 GBP2023-03-31