Property, Plant & Equipment
317,026 GBP2024-03-31
367,862 GBP2023-03-31
Total Inventories
12,149 GBP2024-03-31
14,149 GBP2023-03-31
Cash at bank and in hand
369,456 GBP2024-03-31
303,285 GBP2023-03-31
Current Assets
381,605 GBP2024-03-31
317,434 GBP2023-03-31
Net Current Assets/Liabilities
192,457 GBP2024-03-31
188,020 GBP2023-03-31
Net Assets/Liabilities
509,483 GBP2024-03-31
555,882 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
509,383 GBP2024-03-31
555,782 GBP2023-03-31
Equity
509,483 GBP2024-03-31
555,882 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,482 GBP2024-03-31
356,752 GBP2023-03-31
Vehicles
184,602 GBP2024-03-31
184,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
551,084 GBP2024-03-31
541,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,031 GBP2024-03-31
138,418 GBP2023-03-31
Vehicles
50,027 GBP2024-03-31
35,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,058 GBP2024-03-31
173,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,613 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
182,451 GBP2024-03-31
218,334 GBP2023-03-31
Vehicles
134,575 GBP2024-03-31
149,528 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,388 GBP2024-03-31
31,017 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
127,449 GBP2024-03-31
83,812 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,311 GBP2024-03-31
14,585 GBP2023-03-31