Property, Plant & Equipment
510,398 GBP2024-03-31
504,298 GBP2023-03-30
Debtors
202,772 GBP2024-03-31
198,469 GBP2023-03-30
Cash at bank and in hand
25,125 GBP2024-03-31
42,095 GBP2023-03-30
Current Assets
284,359 GBP2024-03-31
357,031 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-219,950 GBP2024-03-31
-280,618 GBP2023-03-30
Net Current Assets/Liabilities
64,409 GBP2024-03-31
76,413 GBP2023-03-30
Total Assets Less Current Liabilities
574,807 GBP2024-03-31
580,711 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-94,055 GBP2024-03-31
Net Assets/Liabilities
413,201 GBP2024-03-31
394,730 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-30
Retained earnings (accumulated losses)
413,101 GBP2024-03-31
394,630 GBP2023-03-30
Equity
413,201 GBP2024-03-31
394,730 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-31
02022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,522 GBP2024-03-31
123,022 GBP2023-03-30
Furniture and fittings
10,681 GBP2024-03-31
10,681 GBP2023-03-30
Motor vehicles
472,624 GBP2024-03-31
495,008 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
650,302 GBP2024-03-31
640,386 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,000 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
-57,884 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75,884 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,120 GBP2024-03-31
27,886 GBP2023-03-30
Furniture and fittings
5,083 GBP2024-03-31
2,947 GBP2023-03-30
Motor vehicles
101,090 GBP2024-03-31
102,887 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,904 GBP2024-03-31
136,088 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,984 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
2,136 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
13,807 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,170 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,750 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
-15,604 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,354 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
123,402 GBP2024-03-31
95,136 GBP2023-03-30
Furniture and fittings
5,598 GBP2024-03-31
7,734 GBP2023-03-30
Motor vehicles
371,534 GBP2024-03-31
392,121 GBP2023-03-30