Property, Plant & Equipment
50,101 GBP2024-03-31
62,871 GBP2023-03-31
Fixed Assets
50,101 GBP2024-03-31
62,871 GBP2023-03-31
Debtors
87,534 GBP2024-03-31
106,072 GBP2023-03-31
Cash at bank and in hand
78,636 GBP2024-03-31
88,151 GBP2023-03-31
Current Assets
166,170 GBP2024-03-31
194,223 GBP2023-03-31
Net Current Assets/Liabilities
31,331 GBP2024-03-31
68,883 GBP2023-03-31
Total Assets Less Current Liabilities
81,432 GBP2024-03-31
131,754 GBP2023-03-31
Net Assets/Liabilities
71,913 GBP2024-03-31
119,809 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
71,912 GBP2024-03-31
119,808 GBP2023-03-31
Equity
71,913 GBP2024-03-31
119,809 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2024-03-31
724 GBP2023-03-31
Vehicles
62,705 GBP2024-03-31
62,705 GBP2023-03-31
Office equipment
6,022 GBP2024-03-31
4,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,471 GBP2024-03-31
67,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583 GBP2024-03-31
71 GBP2023-03-31
Vehicles
18,031 GBP2024-03-31
3,140 GBP2023-03-31
Office equipment
2,756 GBP2024-03-31
1,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,370 GBP2024-03-31
4,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,891 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,161 GBP2024-03-31
653 GBP2023-03-31
Vehicles
44,674 GBP2024-03-31
59,565 GBP2023-03-31
Office equipment
3,266 GBP2024-03-31
2,653 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,821 GBP2024-03-31
22,760 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,829 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,196 GBP2024-03-31
68,483 GBP2023-03-31
Debtors
Amounts falling due within one year
87,534 GBP2024-03-31
106,072 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,850 GBP2024-03-31
84,916 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,149 GBP2024-03-31
16,769 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,840 GBP2024-03-31
23,635 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,519 GBP2024-03-31
11,945 GBP2023-03-31