Property, Plant & Equipment
50,468 GBP2024-03-31
59,431 GBP2023-03-31
Fixed Assets
50,468 GBP2024-03-31
59,431 GBP2023-03-31
Debtors
9,282 GBP2024-03-31
9,860 GBP2023-03-31
Cash at bank and in hand
8,373 GBP2024-03-31
14,145 GBP2023-03-31
Current Assets
17,655 GBP2024-03-31
24,005 GBP2023-03-31
Creditors
Amounts falling due within one year
30,202 GBP2024-03-31
26,061 GBP2023-03-31
Net Current Assets/Liabilities
-12,547 GBP2024-03-31
-2,056 GBP2023-03-31
Total Assets Less Current Liabilities
37,921 GBP2024-03-31
57,375 GBP2023-03-31
Creditors
Amounts falling due after one year
37,795 GBP2024-03-31
44,514 GBP2023-03-31
Net Assets/Liabilities
126 GBP2024-03-31
12,861 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
125 GBP2024-03-31
12,860 GBP2023-03-31
Equity
126 GBP2024-03-31
12,861 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,593 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,492 GBP2024-03-31
5,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,655 GBP2024-03-31
6,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,841 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
50,101 GBP2024-03-31
58,942 GBP2023-03-31
Tools/Equipment for furniture and fittings
367 GBP2024-03-31
489 GBP2023-03-31
Other Debtors
9,282 GBP2024-03-31
9,860 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,719 GBP2024-03-31
6,719 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,560 GBP2024-03-31
563 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,176 GBP2024-03-31
9,104 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,795 GBP2024-03-31
44,514 GBP2023-03-31