Property, Plant & Equipment
233,884 GBP2024-03-31
210,364 GBP2023-03-31
Fixed Assets
233,884 GBP2024-03-31
210,364 GBP2023-03-31
Debtors
25,707 GBP2024-03-31
21,471 GBP2023-03-31
Cash at bank and in hand
12,756 GBP2024-03-31
16,433 GBP2023-03-31
Current Assets
38,463 GBP2024-03-31
37,904 GBP2023-03-31
Net Current Assets/Liabilities
-222,299 GBP2024-03-31
-210,117 GBP2023-03-31
Total Assets Less Current Liabilities
11,585 GBP2024-03-31
247 GBP2023-03-31
Creditors
Non-current
-11,517 GBP2024-03-31
Net Assets/Liabilities
68 GBP2024-03-31
247 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
67 GBP2024-03-31
246 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,285 GBP2024-03-31
4,285 GBP2023-03-31
Motor vehicles
335,211 GBP2024-03-31
275,654 GBP2023-03-31
Computers
927 GBP2024-03-31
927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
340,423 GBP2024-03-31
280,866 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,381 GBP2024-03-31
953 GBP2023-03-31
Motor vehicles
104,426 GBP2024-03-31
69,126 GBP2023-03-31
Computers
732 GBP2024-03-31
423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,539 GBP2024-03-31
70,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
59,073 GBP2023-04-01 ~ 2024-03-31
Computers
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,904 GBP2024-03-31
3,332 GBP2023-03-31
Motor vehicles
230,785 GBP2024-03-31
206,528 GBP2023-03-31
Computers
195 GBP2024-03-31
504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
165 GBP2024-03-31
165 GBP2023-03-31
Other Remaining Borrowings
Current
3,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,503 GBP2024-03-31
36,845 GBP2023-03-31
Other Remaining Borrowings
Non-current
11,517 GBP2024-03-31