Property, Plant & Equipment
26,417 GBP2024-03-31
34,357 GBP2023-03-31
Fixed Assets
26,417 GBP2024-03-31
34,357 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
62,749 GBP2024-03-31
7,077 GBP2023-03-31
Cash at bank and in hand
23,291 GBP2024-03-31
33,507 GBP2023-03-31
Current Assets
87,540 GBP2024-03-31
41,584 GBP2023-03-31
Net Current Assets/Liabilities
46,022 GBP2024-03-31
3,702 GBP2023-03-31
Total Assets Less Current Liabilities
72,439 GBP2024-03-31
38,059 GBP2023-03-31
Net Assets/Liabilities
47,254 GBP2024-03-31
6,613 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
47,252 GBP2024-03-31
6,613 GBP2023-03-31
Equity
47,254 GBP2024-03-31
6,613 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,333 GBP2024-03-31
2,992 GBP2023-03-31
Vehicles
45,518 GBP2024-03-31
45,518 GBP2023-03-31
Office equipment
961 GBP2024-03-31
437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,812 GBP2024-03-31
48,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,573 GBP2024-03-31
986 GBP2023-03-31
Vehicles
21,557 GBP2024-03-31
13,570 GBP2023-03-31
Office equipment
265 GBP2024-03-31
34 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,395 GBP2024-03-31
14,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,987 GBP2023-04-01 ~ 2024-03-31
Office equipment
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2024-03-31
2,006 GBP2023-03-31
Vehicles
23,961 GBP2024-03-31
31,948 GBP2023-03-31
Office equipment
696 GBP2024-03-31
403 GBP2023-03-31
Other types of inventories not specified separately
1,500 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,146 GBP2024-03-31
11,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,259 GBP2024-03-31
4,259 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,503 GBP2024-03-31
913 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,864 GBP2024-03-31
8,864 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,746 GBP2024-03-31
12,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,741 GBP2024-03-31
8,741 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,841 GBP2024-03-31
22,705 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,604 GBP2024-03-31