Property, Plant & Equipment
108,192 GBP2024-03-31
130,860 GBP2023-03-31
Total Inventories
15,060 GBP2024-03-31
7,931 GBP2023-03-31
Debtors
495,792 GBP2024-03-31
421,484 GBP2023-03-31
Cash at bank and in hand
16,285 GBP2024-03-31
18,023 GBP2023-03-31
Current Assets
527,137 GBP2024-03-31
447,438 GBP2023-03-31
Net Current Assets/Liabilities
423,742 GBP2024-03-31
360,812 GBP2023-03-31
Total Assets Less Current Liabilities
531,934 GBP2024-03-31
491,672 GBP2023-03-31
Creditors
Amounts falling due after one year
-49,694 GBP2024-03-31
-90,032 GBP2023-03-31
Net Assets/Liabilities
455,192 GBP2024-03-31
376,777 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
455,092 GBP2024-03-31
376,677 GBP2023-03-31
Equity
455,192 GBP2024-03-31
376,777 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,493 GBP2024-03-31
189,387 GBP2023-03-31
Vehicles
54,447 GBP2024-03-31
54,447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,940 GBP2024-03-31
243,834 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,116 GBP2024-03-31
92,946 GBP2023-03-31
Vehicles
28,632 GBP2024-03-31
20,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,748 GBP2024-03-31
112,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,459 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
82,377 GBP2024-03-31
96,441 GBP2023-03-31
Vehicles
25,815 GBP2024-03-31
34,419 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,957 GBP2024-03-31
44,542 GBP2023-03-31