Property, Plant & Equipment
17,365 GBP2024-03-31
23,629 GBP2023-03-31
Debtors
33,466 GBP2024-03-31
Cash at bank and in hand
66,193 GBP2024-03-31
80,865 GBP2023-03-31
Current Assets
99,659 GBP2024-03-31
80,865 GBP2023-03-31
Net Current Assets/Liabilities
61,113 GBP2024-03-31
64,073 GBP2023-03-31
Net Assets/Liabilities
78,478 GBP2024-03-31
87,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,999 GBP2024-03-31
34,999 GBP2023-03-31
Furniture and fittings
1,698 GBP2024-03-31
1,241 GBP2023-03-31
Computers
3,131 GBP2024-03-31
1,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,828 GBP2024-03-31
38,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,249 GBP2024-03-31
12,250 GBP2023-03-31
Furniture and fittings
1,136 GBP2024-03-31
671 GBP2023-03-31
Computers
2,078 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,463 GBP2024-03-31
14,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,999 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
465 GBP2023-04-01 ~ 2024-03-31
Computers
473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,750 GBP2024-03-31
22,749 GBP2023-03-31
Furniture and fittings
562 GBP2024-03-31
570 GBP2023-03-31
Computers
1,053 GBP2024-03-31
310 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,104 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,362 GBP2024-03-31
Debtors
Amounts falling due within one year
33,466 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,730 GBP2024-03-31
1,015 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,429 GBP2024-03-31
2,471 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,279 GBP2024-03-31
13,306 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31