Property, Plant & Equipment
21,676 GBP2024-03-31
Fixed Assets - Investments
175 GBP2024-03-31
175 GBP2023-03-31
Fixed Assets
21,851 GBP2024-03-31
175 GBP2023-03-31
Debtors
80,045 GBP2024-03-31
70,120 GBP2023-03-31
Cash at bank and in hand
2,620 GBP2024-03-31
701 GBP2023-03-31
Current Assets
82,665 GBP2024-03-31
70,821 GBP2023-03-31
Net Current Assets/Liabilities
82,582 GBP2024-03-31
62,407 GBP2023-03-31
Total Assets Less Current Liabilities
104,433 GBP2024-03-31
62,582 GBP2023-03-31
Net Assets/Liabilities
66,215 GBP2024-03-31
24,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,115 GBP2024-03-31
24,892 GBP2023-03-31
Equity
66,215 GBP2024-03-31
24,992 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
936 GBP2024-03-31
Vehicles
24,391 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94 GBP2024-03-31
Vehicles
3,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
842 GBP2024-03-31
Vehicles
20,834 GBP2024-03-31
Investments in Group Undertakings
175 GBP2024-03-31
175 GBP2023-03-31
Trade Debtors/Trade Receivables
22,025 GBP2024-03-31
60,500 GBP2023-03-31
Amounts owed by group undertakings and participating interests
10,020 GBP2024-03-31
9,620 GBP2023-03-31
Other Debtors
48,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,414 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,977 GBP2024-03-31
Other Creditors
Amounts falling due after one year
8,414 GBP2024-03-31
37,590 GBP2023-03-31