Property, Plant & Equipment
6,761 GBP2024-03-31
35,966 GBP2023-03-31
Debtors
Current
8,639 GBP2024-03-31
9,158 GBP2023-03-31
Cash at bank and in hand
14,094 GBP2024-03-31
8,320 GBP2023-03-31
Current Assets
22,733 GBP2024-03-31
17,478 GBP2023-03-31
Net Current Assets/Liabilities
-5,675 GBP2024-03-31
2,169 GBP2023-03-31
Total Assets Less Current Liabilities
1,086 GBP2024-03-31
38,135 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,420 GBP2023-03-31
Net Assets/Liabilities
-604 GBP2024-03-31
9,723 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
9,620 GBP2024-03-31
8,769 GBP2023-03-31
Office equipment
3,732 GBP2024-03-31
2,439 GBP2023-03-31
Motor vehicles
41,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,352 GBP2024-03-31
52,598 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,819 GBP2024-03-31
3,284 GBP2023-03-31
Office equipment
1,772 GBP2024-03-31
1,426 GBP2023-03-31
Motor vehicles
11,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,591 GBP2024-03-31
16,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,535 GBP2023-04-01 ~ 2024-03-31
Office equipment
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,801 GBP2024-03-31
5,485 GBP2023-03-31
Office equipment
1,960 GBP2024-03-31
1,013 GBP2023-03-31
Motor vehicles
29,468 GBP2023-03-31
Other Debtors
8,639 GBP2024-03-31
9,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,639 GBP2024-03-31
Amounts falling due within one year, Current
9,158 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,420 GBP2023-03-31