Property, Plant & Equipment
13,086 GBP2024-03-31
14,968 GBP2023-03-31
Debtors
1,790 GBP2024-03-31
440 GBP2023-03-31
Cash at bank and in hand
35 GBP2024-03-31
134 GBP2023-03-31
Current Assets
1,825 GBP2024-03-31
574 GBP2023-03-31
Creditors
Current
8,129 GBP2024-03-31
9,312 GBP2023-03-31
Net Current Assets/Liabilities
-6,304 GBP2024-03-31
-8,738 GBP2023-03-31
Total Assets Less Current Liabilities
6,782 GBP2024-03-31
6,230 GBP2023-03-31
Creditors
Non-current
1,052 GBP2023-03-31
Net Assets/Liabilities
6,782 GBP2024-03-31
5,178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,682 GBP2024-03-31
5,078 GBP2023-03-31
Equity
6,782 GBP2024-03-31
5,178 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,743 GBP2024-03-31
12,316 GBP2023-03-31
Motor vehicles
13,198 GBP2024-03-31
13,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,941 GBP2024-03-31
25,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,513 GBP2024-03-31
4,237 GBP2023-03-31
Motor vehicles
7,342 GBP2024-03-31
6,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,855 GBP2024-03-31
10,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,230 GBP2024-03-31
8,079 GBP2023-03-31
Motor vehicles
5,856 GBP2024-03-31
6,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,342 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,856 GBP2024-03-31
6,889 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,790 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
440 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,790 GBP2024-03-31
Amounts falling due within one year, Current
440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,308 GBP2024-03-31
2,276 GBP2023-03-31
Other Creditors
Current
3,416 GBP2024-03-31
3,386 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,052 GBP2023-03-31