Property, Plant & Equipment
104,334 GBP2024-03-31
16,333 GBP2023-03-31
Fixed Assets
104,334 GBP2024-03-31
16,333 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
59,710 GBP2024-03-31
42,696 GBP2023-03-31
Cash at bank and in hand
20,802 GBP2024-03-31
8,455 GBP2023-03-31
Current Assets
110,512 GBP2024-03-31
81,151 GBP2023-03-31
Net Current Assets/Liabilities
22,705 GBP2024-03-31
48,279 GBP2023-03-31
Total Assets Less Current Liabilities
127,039 GBP2024-03-31
64,612 GBP2023-03-31
Creditors
Amounts falling due after one year
-114,952 GBP2024-03-31
Net Assets/Liabilities
122 GBP2024-03-31
61,509 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
121 GBP2024-03-31
61,508 GBP2023-03-31
Equity
122 GBP2024-03-31
61,509 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,276 GBP2024-03-31
25,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,271 GBP2024-03-31
25,385 GBP2023-03-31
Vehicles
63,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,914 GBP2024-03-31
9,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,937 GBP2024-03-31
9,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,862 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,023 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
51,362 GBP2024-03-31
16,333 GBP2023-03-31
Vehicles
52,972 GBP2024-03-31
Trade Debtors/Trade Receivables
20,015 GBP2024-03-31
31,817 GBP2023-03-31
Other Debtors
39,695 GBP2024-03-31
10,879 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,131 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,471 GBP2024-03-31
25,648 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,205 GBP2024-03-31
7,039 GBP2023-03-31
Other Creditors
Amounts falling due within one year
185 GBP2023-03-31