Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,537,056 GBP2024-03-31
1,599,896 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
62,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,271,295 GBP2024-03-31
1,232,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
25,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
265,761 GBP2024-03-31
367,309 GBP2023-03-31
Property, Plant & Equipment
265,761 GBP2024-03-31
367,309 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
265,861 GBP2024-03-31
367,409 GBP2023-03-31
Debtors
406,483 GBP2024-03-31
347,480 GBP2023-03-31
Cash at bank and in hand
62,694 GBP2024-03-31
76,023 GBP2023-03-31
Current Assets
469,177 GBP2024-03-31
423,503 GBP2023-03-31
Creditors
Amounts falling due within one year
146,883 GBP2024-03-31
71,303 GBP2023-03-31
Net Current Assets/Liabilities
322,294 GBP2024-03-31
352,200 GBP2023-03-31
Total Assets Less Current Liabilities
588,155 GBP2024-03-31
719,609 GBP2023-03-31
Net Assets/Liabilities
581,939 GBP2024-03-31
706,978 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
581,839 GBP2024-03-31
706,878 GBP2023-03-31
Equity
581,939 GBP2024-03-31
706,978 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
12.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,537,056 GBP2024-03-31
1,599,896 GBP2023-03-31
Property, Plant & Equipment - Disposals
-62,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271,295 GBP2024-03-31
1,232,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,134 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed by group undertakings and participating interests
398,264 GBP2024-03-31
294,008 GBP2023-03-31
Other Debtors
8,219 GBP2024-03-31
53,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143,735 GBP2024-03-31
64,968 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,148 GBP2024-03-31
6,335 GBP2023-03-31