Turnover/Revenue
30,802 GBP2023-04-01 ~ 2024-03-31
41,469 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,758 GBP2023-04-01 ~ 2024-03-31
-28,373 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,044 GBP2023-04-01 ~ 2024-03-31
13,096 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,220 GBP2023-04-01 ~ 2024-03-31
-16,075 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,483 GBP2024-03-31
23,759 GBP2023-03-31
Total Inventories
5,700 GBP2024-03-31
10,700 GBP2023-03-31
Cash at bank and in hand
946 GBP2024-03-31
1,036 GBP2023-03-31
Current Assets
6,646 GBP2024-03-31
11,736 GBP2023-03-31
Net Current Assets/Liabilities
-22,267 GBP2024-03-31
-26,367 GBP2023-03-31
Net Assets/Liabilities
-2,784 GBP2024-03-31
-2,608 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,785 GBP2024-03-31
-2,609 GBP2023-03-31
370 GBP2022-03-31
Equity
-2,784 GBP2024-03-31
-2,608 GBP2023-03-31
371 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,276 GBP2023-04-01 ~ 2024-03-31
5,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,047 GBP2024-03-31
33,047 GBP2023-03-31
Other
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,447 GBP2024-03-31
36,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,825 GBP2024-03-31
10,826 GBP2023-03-31
Other
2,139 GBP2024-03-31
1,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,964 GBP2024-03-31
12,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,999 GBP2023-04-01 ~ 2024-03-31
Other
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,222 GBP2024-03-31
22,221 GBP2023-03-31
Other
1,261 GBP2024-03-31
1,538 GBP2023-03-31
Value of work in progress
5,700 GBP2024-03-31
10,700 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,146 GBP2024-03-31
14,731 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Overdrafts
Current
1,940 GBP2024-03-31
Other Remaining Borrowings
Current
18,206 GBP2024-03-31
14,731 GBP2023-03-31
Total Borrowings
Current
20,146 GBP2024-03-31
14,731 GBP2023-03-31
Director Remuneration
1,365 GBP2022-04-01 ~ 2023-03-31