Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
294,011 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-180,325 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
113,686 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,875 GBP2023-04-01 ~ 2024-03-31
-119,271 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,875 GBP2023-04-01 ~ 2024-03-31
-5,585 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-478 GBP2023-04-01 ~ 2024-03-31
-263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,353 GBP2023-04-01 ~ 2024-03-31
-5,848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,820 GBP2024-03-31
11,760 GBP2023-03-31
Fixed Assets
8,820 GBP2024-03-31
11,760 GBP2023-03-31
Debtors
0 GBP2024-03-31
248 GBP2023-03-31
Cash at bank and in hand
482 GBP2024-03-31
65 GBP2023-03-31
Current Assets
482 GBP2024-03-31
313 GBP2023-03-31
Net Current Assets/Liabilities
-10,593 GBP2024-03-31
-8,274 GBP2023-03-31
Total Assets Less Current Liabilities
-1,773 GBP2024-03-31
3,486 GBP2023-03-31
Net Assets/Liabilities
-7,865 GBP2024-03-31
-3,512 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-7,865 GBP2024-03-31
-3,512 GBP2023-03-31
Equity
-7,865 GBP2024-03-31
-3,512 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,313 GBP2024-03-31
2,313 GBP2023-03-31
Office equipment
900 GBP2024-03-31
900 GBP2023-03-31
Vehicles
18,950 GBP2024-03-31
18,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,163 GBP2024-03-31
22,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,772 GBP2024-03-31
1,592 GBP2023-03-31
Office equipment
615 GBP2024-03-31
520 GBP2023-03-31
Vehicles
10,956 GBP2024-03-31
8,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,343 GBP2024-03-31
10,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Office equipment
95 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
541 GBP2024-03-31
721 GBP2023-03-31
Office equipment
285 GBP2024-03-31
380 GBP2023-03-31
Vehicles
7,994 GBP2024-03-31
10,659 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
248 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,987 GBP2024-03-31
2,724 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,947 GBP2024-03-31
1,750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-03-31
840 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,591 GBP2024-03-31
3,273 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,092 GBP2024-03-31
6,998 GBP2023-03-31