Property, Plant & Equipment
9,975 GBP2024-03-31
13,469 GBP2023-03-31
Debtors
11,233 GBP2024-03-31
13,257 GBP2023-03-31
Cash at bank and in hand
45,632 GBP2024-03-31
28,009 GBP2023-03-31
Current Assets
56,865 GBP2024-03-31
41,266 GBP2023-03-31
Creditors
Current
8,276 GBP2024-03-31
5,224 GBP2023-03-31
Net Current Assets/Liabilities
48,589 GBP2024-03-31
36,042 GBP2023-03-31
Total Assets Less Current Liabilities
58,564 GBP2024-03-31
49,511 GBP2023-03-31
Net Assets/Liabilities
56,070 GBP2024-03-31
46,144 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
56,069 GBP2024-03-31
46,143 GBP2023-03-31
Equity
56,070 GBP2024-03-31
46,144 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,800 GBP2023-03-31
Computers
849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,825 GBP2024-03-31
3,500 GBP2023-03-31
Computers
849 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,674 GBP2024-03-31
4,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,325 GBP2023-04-01 ~ 2024-03-31
Computers
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,975 GBP2024-03-31
13,300 GBP2023-03-31
Computers
169 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,232 GBP2024-03-31
13,256 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,233 GBP2024-03-31
13,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,590 GBP2024-03-31
3,770 GBP2023-03-31
Other Creditors
Current
1,686 GBP2024-03-31
1,454 GBP2023-03-31