Property, Plant & Equipment
80,913 GBP2024-03-31
67,496 GBP2023-03-31
Fixed Assets
80,913 GBP2024-03-31
67,496 GBP2023-03-31
Debtors
110,267 GBP2024-03-31
90,198 GBP2023-03-31
Cash at bank and in hand
234,347 GBP2024-03-31
303,388 GBP2023-03-31
Current Assets
344,614 GBP2024-03-31
393,586 GBP2023-03-31
Net Current Assets/Liabilities
198,720 GBP2024-03-31
233,765 GBP2023-03-31
Total Assets Less Current Liabilities
279,633 GBP2024-03-31
301,261 GBP2023-03-31
Net Assets/Liabilities
275,808 GBP2024-03-31
299,962 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
275,708 GBP2024-03-31
299,862 GBP2023-03-31
Equity
275,808 GBP2024-03-31
299,962 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
161,119 GBP2024-03-31
132,318 GBP2023-03-31
Office equipment
14,584 GBP2024-03-31
10,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,703 GBP2024-03-31
143,025 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
85,423 GBP2024-03-31
67,901 GBP2023-03-31
Office equipment
9,367 GBP2024-03-31
7,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,790 GBP2024-03-31
75,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,233 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
75,696 GBP2024-03-31
64,417 GBP2023-03-31
Office equipment
5,217 GBP2024-03-31
3,079 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,813 GBP2024-03-31
53,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,454 GBP2024-03-31
37,139 GBP2023-03-31
Debtors
Amounts falling due within one year
110,267 GBP2024-03-31
90,198 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,131 GBP2024-03-31
20,772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,834 GBP2024-03-31
52,270 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,929 GBP2024-03-31
86,779 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,825 GBP2024-03-31
1,299 GBP2023-03-31