Property, Plant & Equipment
50,292 GBP2024-03-31
30,525 GBP2023-03-31
Debtors
32,143 GBP2024-03-31
21,976 GBP2023-03-31
Cash at bank and in hand
23,651 GBP2024-03-31
53,269 GBP2023-03-31
Current Assets
55,794 GBP2024-03-31
75,245 GBP2023-03-31
Net Current Assets/Liabilities
39,942 GBP2024-03-31
60,746 GBP2023-03-31
Total Assets Less Current Liabilities
90,234 GBP2024-03-31
91,271 GBP2023-03-31
Net Assets/Liabilities
80,679 GBP2024-03-31
85,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,579 GBP2024-03-31
85,371 GBP2023-03-31
Equity
80,679 GBP2024-03-31
85,471 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,381 GBP2024-03-31
54,350 GBP2023-03-31
Vehicles
41,555 GBP2024-03-31
23,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,936 GBP2024-03-31
77,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,284 GBP2024-03-31
30,918 GBP2023-03-31
Vehicles
22,360 GBP2024-03-31
15,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,644 GBP2024-03-31
46,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,366 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,097 GBP2024-03-31
23,432 GBP2023-03-31
Vehicles
19,195 GBP2024-03-31
7,093 GBP2023-03-31
Trade Debtors/Trade Receivables
15,084 GBP2024-03-31
12,917 GBP2023-03-31
Other Debtors
17,059 GBP2024-03-31
9,059 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
633 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,465 GBP2024-03-31
1,029 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,754 GBP2024-03-31
13,470 GBP2023-03-31