Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,462 GBP2024-03-31
11,896 GBP2023-03-31
Debtors
983 GBP2024-03-31
9,354 GBP2023-03-31
Cash at bank and in hand
13,549 GBP2024-03-31
10,627 GBP2023-03-31
Current Assets
14,532 GBP2024-03-31
19,981 GBP2023-03-31
Creditors
Amounts falling due within one year
23,013 GBP2024-03-31
20,050 GBP2023-03-31
Net Current Assets/Liabilities
8,481 GBP2024-03-31
69 GBP2023-03-31
Total Assets Less Current Liabilities
7,981 GBP2024-03-31
11,827 GBP2023-03-31
Net Assets/Liabilities
4,853 GBP2024-03-31
9,567 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,852 GBP2024-03-31
9,566 GBP2023-03-31
Equity
4,853 GBP2024-03-31
9,567 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,925 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
21,370 GBP2024-03-31
13,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,295 GBP2024-03-31
14,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785 GBP2024-03-31
200 GBP2023-03-31
Motor vehicles
7,048 GBP2024-03-31
2,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,833 GBP2024-03-31
2,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,140 GBP2024-03-31
800 GBP2023-03-31
Motor vehicles
14,322 GBP2024-03-31
11,096 GBP2023-03-31
Trade Debtors/Trade Receivables
7,363 GBP2023-03-31
Other Debtors
983 GBP2024-03-31
1,991 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,025 GBP2024-03-31
1,001 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,356 GBP2024-03-31
5,688 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,276 GBP2024-03-31
13,361 GBP2023-03-31