Property, Plant & Equipment
20,211 GBP2024-03-31
8,265 GBP2023-03-31
Debtors
11,254 GBP2024-03-31
7,682 GBP2023-03-31
Cash at bank and in hand
6,817 GBP2024-03-31
13,892 GBP2023-03-31
Current Assets
18,071 GBP2024-03-31
21,574 GBP2023-03-31
Creditors
Current
10,221 GBP2024-03-31
5,710 GBP2023-03-31
Net Current Assets/Liabilities
7,850 GBP2024-03-31
15,864 GBP2023-03-31
Total Assets Less Current Liabilities
28,061 GBP2024-03-31
24,129 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,060 GBP2024-03-31
24,128 GBP2023-03-31
Equity
28,061 GBP2024-03-31
24,129 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,935 GBP2024-03-31
34,035 GBP2023-03-31
Computers
1,049 GBP2024-03-31
1,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,984 GBP2024-03-31
35,084 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,724 GBP2024-03-31
25,770 GBP2023-03-31
Computers
1,049 GBP2024-03-31
1,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,773 GBP2024-03-31
26,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
20,211 GBP2024-03-31
8,265 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,121 GBP2024-03-31
Current, Amounts falling due within one year
5,654 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,133 GBP2024-03-31
Current, Amounts falling due within one year
2,028 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,254 GBP2024-03-31
Current, Amounts falling due within one year
7,682 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,328 GBP2024-03-31
456 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,405 GBP2024-03-31
4,572 GBP2023-03-31
Other Creditors
Current
488 GBP2024-03-31
682 GBP2023-03-31