Property, Plant & Equipment
29,876 GBP2023-03-31
13,243 GBP2022-03-31
Total Inventories
1,195 GBP2023-03-31
1,715 GBP2022-03-31
Debtors
9,366 GBP2023-03-31
4,211 GBP2022-03-31
Cash at bank and in hand
2,212 GBP2023-03-31
473 GBP2022-03-31
Current Assets
12,773 GBP2023-03-31
6,399 GBP2022-03-31
Net Current Assets/Liabilities
-5,507 GBP2023-03-31
-10,687 GBP2022-03-31
Total Assets Less Current Liabilities
24,369 GBP2023-03-31
2,556 GBP2022-03-31
Creditors
Amounts falling due after one year
-15,632 GBP2023-03-31
-5,023 GBP2022-03-31
Net Assets/Liabilities
6,804 GBP2023-03-31
-3,722 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,704 GBP2023-03-31
-3,822 GBP2022-03-31
Equity
6,804 GBP2023-03-31
-3,722 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,335 GBP2023-03-31
2,335 GBP2022-03-31
Vehicles
40,698 GBP2023-03-31
18,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,033 GBP2023-03-31
20,835 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335 GBP2023-03-31
2,042 GBP2022-03-31
Vehicles
10,822 GBP2023-03-31
5,550 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,157 GBP2023-03-31
7,592 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2022-04-01 ~ 2023-03-31
Vehicles
5,272 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,565 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
29,876 GBP2023-03-31
12,950 GBP2022-03-31
Plant and equipment
293 GBP2022-03-31
Trade Debtors/Trade Receivables
9,366 GBP2023-03-31
4,211 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,240 GBP2023-03-31
3,617 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,419 GBP2023-03-31
1,964 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,021 GBP2023-03-31
4,920 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,600 GBP2023-03-31
6,585 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,632 GBP2023-03-31
5,023 GBP2022-03-31