Property, Plant & Equipment
36,605 GBP2024-03-31
162 GBP2023-03-31
Debtors
45,281 GBP2024-03-31
47,023 GBP2023-03-31
Cash at bank and in hand
16,103 GBP2024-03-31
7,496 GBP2023-03-31
Current Assets
61,384 GBP2024-03-31
54,519 GBP2023-03-31
Net Current Assets/Liabilities
30,360 GBP2024-03-31
17,422 GBP2023-03-31
Total Assets Less Current Liabilities
66,965 GBP2024-03-31
17,584 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,259 GBP2024-03-31
Net Assets/Liabilities
37,706 GBP2024-03-31
17,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,240 GBP2024-03-31
34,248 GBP2023-03-31
Computers
5,821 GBP2024-03-31
5,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,061 GBP2024-03-31
39,278 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-34,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,270 GBP2024-03-31
34,248 GBP2023-03-31
Computers
5,186 GBP2024-03-31
4,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,456 GBP2024-03-31
39,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,270 GBP2023-04-01 ~ 2024-03-31
Computers
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,970 GBP2024-03-31
Computers
635 GBP2024-03-31
162 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,768 GBP2024-03-31
47,023 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,513 GBP2024-03-31
Debtors
Amounts falling due within one year
45,281 GBP2024-03-31
47,023 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,340 GBP2024-03-31
4,441 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,352 GBP2024-03-31
25,075 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,332 GBP2024-03-31
7,581 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31