Property, Plant & Equipment
7,767 GBP2024-03-31
10,289 GBP2023-03-31
Debtors
10,417 GBP2024-03-31
13,198 GBP2023-03-31
Cash at bank and in hand
424 GBP2024-03-31
3,722 GBP2023-03-31
Current Assets
10,841 GBP2024-03-31
16,920 GBP2023-03-31
Net Current Assets/Liabilities
-4,663 GBP2024-03-31
8,371 GBP2023-03-31
Total Assets Less Current Liabilities
3,104 GBP2024-03-31
18,660 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,371 GBP2024-03-31
-15,622 GBP2023-03-31
Net Assets/Liabilities
-10,267 GBP2024-03-31
3,038 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,367 GBP2024-03-31
2,938 GBP2023-03-31
Equity
-10,267 GBP2024-03-31
3,038 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
592 GBP2024-03-31
592 GBP2023-03-31
Vehicles
16,450 GBP2024-03-31
16,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,042 GBP2024-03-31
17,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2024-03-31
89 GBP2023-03-31
Vehicles
9,111 GBP2024-03-31
6,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,275 GBP2024-03-31
6,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
428 GBP2024-03-31
503 GBP2023-03-31
Vehicles
7,339 GBP2024-03-31
9,786 GBP2023-03-31
Other Debtors
10,417 GBP2024-03-31
13,198 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,427 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,751 GBP2024-03-31
6,671 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,296 GBP2024-03-31
1,275 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,371 GBP2024-03-31
15,622 GBP2023-03-31