Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
41,243 GBP2024-03-31
19,618 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
9,439 GBP2024-03-31
6,505 GBP2023-03-31
Cash at bank and in hand
23,148 GBP2024-03-31
12,650 GBP2023-03-31
Current Assets
34,587 GBP2024-03-31
20,155 GBP2023-03-31
Creditors
Amounts falling due within one year
56,153 GBP2024-03-31
37,782 GBP2023-03-31
Net Current Assets/Liabilities
21,566 GBP2024-03-31
17,627 GBP2023-03-31
Total Assets Less Current Liabilities
19,677 GBP2024-03-31
1,991 GBP2023-03-31
Net Assets/Liabilities
11,841 GBP2024-03-31
-1,736 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
11,641 GBP2024-03-31
-1,936 GBP2023-03-31
Equity
11,841 GBP2024-03-31
-1,736 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,552 GBP2024-03-31
10,709 GBP2023-03-31
Motor vehicles
47,357 GBP2024-03-31
18,177 GBP2023-03-31
Office equipment
1,586 GBP2024-03-31
1,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,495 GBP2024-03-31
30,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,575 GBP2024-03-31
4,116 GBP2023-03-31
Motor vehicles
13,668 GBP2024-03-31
5,680 GBP2023-03-31
Office equipment
1,009 GBP2024-03-31
644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,252 GBP2024-03-31
10,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,988 GBP2023-04-01 ~ 2024-03-31
Office equipment
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,977 GBP2024-03-31
6,593 GBP2023-03-31
Motor vehicles
33,689 GBP2024-03-31
12,497 GBP2023-03-31
Office equipment
577 GBP2024-03-31
528 GBP2023-03-31
Trade Debtors/Trade Receivables
5,088 GBP2024-03-31
2,902 GBP2023-03-31
Other Debtors
4,351 GBP2024-03-31
3,603 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,938 GBP2024-03-31
1,388 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,075 GBP2024-03-31
10,385 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,140 GBP2024-03-31
26,009 GBP2023-03-31