Property, Plant & Equipment
100,776 GBP2024-03-31
64,857 GBP2023-03-31
Debtors
14,442 GBP2024-03-31
Cash at bank and in hand
412,489 GBP2024-03-31
282,108 GBP2023-03-31
Current Assets
426,931 GBP2024-03-31
282,108 GBP2023-03-31
Net Current Assets/Liabilities
346,219 GBP2024-03-31
201,332 GBP2023-03-31
Total Assets Less Current Liabilities
446,995 GBP2024-03-31
266,189 GBP2023-03-31
Net Assets/Liabilities
435,878 GBP2024-03-31
262,410 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
435,877 GBP2024-03-31
262,409 GBP2023-03-31
Equity
435,878 GBP2024-03-31
262,410 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,948 GBP2024-03-31
17,723 GBP2023-03-31
Plant and equipment
63,172 GBP2024-03-31
41,431 GBP2023-03-31
Vehicles
90,889 GBP2024-03-31
50,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,009 GBP2024-03-31
110,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,699 GBP2024-03-31
3,894 GBP2023-03-31
Plant and equipment
30,114 GBP2024-03-31
19,028 GBP2023-03-31
Vehicles
39,420 GBP2024-03-31
22,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,233 GBP2024-03-31
45,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,805 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,086 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,249 GBP2024-03-31
13,829 GBP2023-03-31
Plant and equipment
33,058 GBP2024-03-31
22,403 GBP2023-03-31
Vehicles
51,469 GBP2024-03-31
28,625 GBP2023-03-31
Other Debtors
14,442 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,686 GBP2024-03-31
46,160 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,026 GBP2024-03-31
34,616 GBP2023-03-31