Property, Plant & Equipment
268,451 GBP2024-03-31
150,011 GBP2023-03-31
Debtors
Current
31,834 GBP2024-03-31
217,717 GBP2023-03-31
Cash at bank and in hand
110,316 GBP2024-03-31
109,633 GBP2023-03-31
Creditors
Non-current
-13,259 GBP2024-03-31
-24,574 GBP2023-03-31
Net Assets/Liabilities
131,193 GBP2024-03-31
295,994 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
131,093 GBP2024-03-31
295,894 GBP2023-03-31
Equity
131,193 GBP2024-03-31
295,994 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
163,381 GBP2024-03-31
119,460 GBP2023-03-31
Office equipment
194,362 GBP2024-03-31
77,434 GBP2023-03-31
Computers
5,546 GBP2024-03-31
5,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
363,289 GBP2024-03-31
202,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
66,304 GBP2024-03-31
38,054 GBP2023-03-31
Office equipment
24,382 GBP2024-03-31
10,790 GBP2023-03-31
Computers
4,152 GBP2024-03-31
3,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,838 GBP2024-03-31
52,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
28,250 GBP2023-04-01 ~ 2024-03-31
Office equipment
13,592 GBP2023-04-01 ~ 2024-03-31
Computers
647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
97,077 GBP2024-03-31
81,406 GBP2023-03-31
Office equipment
169,980 GBP2024-03-31
66,644 GBP2023-03-31
Computers
1,394 GBP2024-03-31
1,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,834 GBP2024-03-31
22,976 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
194,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,391 GBP2024-03-31
11,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,672 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
98,989 GBP2024-03-31
30,399 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,259 GBP2024-03-31
24,574 GBP2023-03-31