Property, Plant & Equipment
8,734 GBP2024-03-31
12,003 GBP2023-03-31
Debtors
341,104 GBP2024-03-31
347,240 GBP2023-03-31
Cash at bank and in hand
51,691 GBP2024-03-31
197,992 GBP2023-03-31
Current Assets
392,795 GBP2024-03-31
545,232 GBP2023-03-31
Net Current Assets/Liabilities
268,807 GBP2024-03-31
430,877 GBP2023-03-31
Total Assets Less Current Liabilities
277,541 GBP2024-03-31
442,880 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,833 GBP2024-03-31
-8,685 GBP2023-03-31
Net Assets/Liabilities
271,049 GBP2024-03-31
431,195 GBP2023-03-31
Equity
Called up share capital
58 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,949 GBP2024-03-31
431,095 GBP2023-03-31
Equity
271,049 GBP2024-03-31
431,195 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,962 GBP2024-03-31
2,252 GBP2023-03-31
Vehicles
19,190 GBP2024-03-31
19,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,152 GBP2024-03-31
21,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,224 GBP2024-03-31
2,083 GBP2023-03-31
Vehicles
11,194 GBP2024-03-31
7,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,418 GBP2024-03-31
9,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
738 GBP2024-03-31
169 GBP2023-03-31
Vehicles
7,996 GBP2024-03-31
11,834 GBP2023-03-31
Trade Debtors/Trade Receivables
330,852 GBP2024-03-31
342,354 GBP2023-03-31
Other Debtors
10,252 GBP2024-03-31
4,886 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,852 GBP2024-03-31
3,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,622 GBP2024-03-31
25,673 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,086 GBP2024-03-31
76,563 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,833 GBP2024-03-31
8,685 GBP2023-03-31
Equity
Revaluation reserve
42 GBP2024-03-31