Property, Plant & Equipment
19,174 GBP2024-03-31
25,801 GBP2023-03-31
Debtors
53,634 GBP2024-03-31
50,984 GBP2023-03-31
Cash at bank and in hand
114,803 GBP2024-03-31
126,922 GBP2023-03-31
Current Assets
168,437 GBP2024-03-31
177,906 GBP2023-03-31
Creditors
Current
63,990 GBP2024-03-31
86,801 GBP2023-03-31
Net Current Assets/Liabilities
104,447 GBP2024-03-31
91,105 GBP2023-03-31
Total Assets Less Current Liabilities
123,621 GBP2024-03-31
116,906 GBP2023-03-31
Net Assets/Liabilities
119,978 GBP2024-03-31
112,004 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,878 GBP2024-03-31
111,904 GBP2023-03-31
Equity
119,978 GBP2024-03-31
112,004 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
74,585 GBP2023-03-31
Computers
6,507 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,887 GBP2024-03-31
50,987 GBP2023-03-31
Computers
5,031 GBP2024-03-31
4,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,918 GBP2024-03-31
55,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,900 GBP2023-04-01 ~ 2024-03-31
Computers
727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,698 GBP2024-03-31
23,598 GBP2023-03-31
Computers
1,476 GBP2024-03-31
2,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,248 GBP2024-03-31
48,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,386 GBP2024-03-31
2,796 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,634 GBP2024-03-31
50,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,557 GBP2024-03-31
10,808 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,106 GBP2024-03-31
21,548 GBP2023-03-31
Other Creditors
Current
39,327 GBP2024-03-31
54,445 GBP2023-03-31