Property, Plant & Equipment
14,467 GBP2024-03-31
17,793 GBP2023-03-31
Cash at bank and in hand
15,799 GBP2024-03-31
8,450 GBP2023-03-31
Net Current Assets/Liabilities
8,829 GBP2024-03-31
4,276 GBP2023-03-31
Total Assets Less Current Liabilities
23,296 GBP2024-03-31
22,069 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,974 GBP2024-03-31
-16,605 GBP2023-03-31
Net Assets/Liabilities
7,322 GBP2024-03-31
5,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,222 GBP2024-03-31
5,364 GBP2023-03-31
Equity
7,322 GBP2024-03-31
5,464 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
1,954 GBP2024-03-31
1,663 GBP2023-03-31
Vehicles
21,150 GBP2024-03-31
21,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,104 GBP2024-03-31
22,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,023 GBP2024-03-31
790 GBP2023-03-31
Vehicles
7,614 GBP2024-03-31
4,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,637 GBP2024-03-31
5,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
931 GBP2024-03-31
873 GBP2023-03-31
Vehicles
13,536 GBP2024-03-31
16,920 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,970 GBP2024-03-31
3,475 GBP2023-03-31
Other Creditors
Amounts falling due within one year
699 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
15,974 GBP2024-03-31
16,605 GBP2023-03-31