Property, Plant & Equipment
67,065 GBP2024-03-31
40,954 GBP2023-03-31
Debtors
Current
246,486 GBP2024-03-31
130,859 GBP2023-03-31
Cash at bank and in hand
74,438 GBP2024-03-31
285,724 GBP2023-03-31
Creditors
Non-current
-15,740 GBP2024-03-31
-22,278 GBP2023-03-31
Net Assets/Liabilities
296,445 GBP2024-03-31
363,620 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
295,445 GBP2024-03-31
362,620 GBP2023-03-31
Equity
296,445 GBP2024-03-31
363,620 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,333 GBP2024-03-31
13,333 GBP2023-03-31
Vehicles
96,135 GBP2024-03-31
50,635 GBP2023-03-31
Office equipment
9,336 GBP2024-03-31
9,336 GBP2023-03-31
Computers
8,836 GBP2024-03-31
7,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,640 GBP2024-03-31
81,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,666 GBP2024-03-31
5,333 GBP2023-03-31
Vehicles
36,734 GBP2024-03-31
18,197 GBP2023-03-31
Office equipment
9,336 GBP2024-03-31
9,336 GBP2023-03-31
Computers
7,839 GBP2024-03-31
7,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,575 GBP2024-03-31
40,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,333 GBP2023-04-01 ~ 2024-03-31
Vehicles
18,537 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,667 GBP2024-03-31
8,000 GBP2023-03-31
Vehicles
59,401 GBP2024-03-31
32,438 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
997 GBP2024-03-31
516 GBP2023-03-31
Other Debtors
Current
114,503 GBP2024-03-31
11,876 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-03-31
9,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
420 GBP2024-03-31
412 GBP2023-03-31
Other Creditors
Current
29,482 GBP2024-03-31
3,873 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,740 GBP2024-03-31
22,278 GBP2023-03-31