Property, Plant & Equipment
87,646 GBP2024-03-31
113,679 GBP2023-03-31
Debtors
25,529 GBP2024-03-31
28,083 GBP2023-03-31
Cash at bank and in hand
22,362 GBP2024-03-31
23,261 GBP2023-03-31
Current Assets
47,891 GBP2024-03-31
51,344 GBP2023-03-31
Net Current Assets/Liabilities
32,039 GBP2024-03-31
38,729 GBP2023-03-31
Total Assets Less Current Liabilities
119,685 GBP2024-03-31
152,408 GBP2023-03-31
Creditors
Amounts falling due after one year
-58,081 GBP2024-03-31
-58,883 GBP2023-03-31
Net Assets/Liabilities
44,951 GBP2024-03-31
71,926 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
44,941 GBP2024-03-31
71,916 GBP2023-03-31
Equity
44,951 GBP2024-03-31
71,926 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
8,800 GBP2024-03-31
8,800 GBP2023-03-31
Vehicles
116,715 GBP2024-03-31
116,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,515 GBP2024-03-31
125,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,119 GBP2024-03-31
7,586 GBP2023-03-31
Vehicles
29,750 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,869 GBP2024-03-31
11,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2023-04-01 ~ 2024-03-31
Vehicles
25,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
681 GBP2024-03-31
1,214 GBP2023-03-31
Vehicles
86,965 GBP2024-03-31
112,465 GBP2023-03-31
Trade Debtors/Trade Receivables
24,000 GBP2024-03-31
Other Debtors
1,529 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,706 GBP2024-03-31
7,706 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,272 GBP2024-03-31
387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,874 GBP2024-03-31
4,522 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,081 GBP2024-03-31
58,883 GBP2023-03-31