Property, Plant & Equipment
113,446 GBP2024-03-31
125,308 GBP2023-03-31
Debtors
11,459 GBP2024-03-31
33,485 GBP2023-03-31
Cash at bank and in hand
146,573 GBP2024-03-31
164,132 GBP2023-03-31
Current Assets
158,032 GBP2024-03-31
197,617 GBP2023-03-31
Creditors
Current
44,342 GBP2024-03-31
49,014 GBP2023-03-31
Net Current Assets/Liabilities
113,690 GBP2024-03-31
148,603 GBP2023-03-31
Total Assets Less Current Liabilities
227,136 GBP2024-03-31
273,911 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
227,036 GBP2024-03-31
273,811 GBP2023-03-31
Equity
227,136 GBP2024-03-31
273,911 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,661 GBP2024-03-31
13,661 GBP2023-03-31
Motor vehicles
127,753 GBP2024-03-31
127,393 GBP2023-03-31
Computers
3,929 GBP2024-03-31
3,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,343 GBP2024-03-31
144,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,528 GBP2024-03-31
3,513 GBP2023-03-31
Motor vehicles
24,219 GBP2024-03-31
12,739 GBP2023-03-31
Computers
3,150 GBP2024-03-31
2,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,897 GBP2024-03-31
18,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,015 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,480 GBP2023-04-01 ~ 2024-03-31
Computers
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,133 GBP2024-03-31
10,148 GBP2023-03-31
Motor vehicles
103,534 GBP2024-03-31
114,654 GBP2023-03-31
Computers
779 GBP2024-03-31
506 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,140 GBP2024-03-31
25,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,319 GBP2024-03-31
7,785 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,459 GBP2024-03-31
33,485 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,259 GBP2024-03-31
9,314 GBP2023-03-31
Other Creditors
Current
40,083 GBP2024-03-31
39,700 GBP2023-03-31