Property, Plant & Equipment
1,300,450 GBP2024-03-31
Fixed Assets - Investments
102 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,300,552 GBP2024-03-31
1 GBP2023-03-31
Debtors
531,184 GBP2024-03-31
273,627 GBP2023-03-31
Cash at bank and in hand
37,620 GBP2024-03-31
1,009 GBP2023-03-31
Current Assets
568,804 GBP2024-03-31
274,636 GBP2023-03-31
Creditors
Current
95,232 GBP2024-03-31
55,599 GBP2023-03-31
Net Current Assets/Liabilities
473,572 GBP2024-03-31
219,037 GBP2023-03-31
Total Assets Less Current Liabilities
1,774,124 GBP2024-03-31
219,038 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
1,774,019 GBP2024-03-31
218,933 GBP2023-03-31
Equity
1,774,124 GBP2024-03-31
219,038 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,500 GBP2024-03-31
Motor vehicles
997,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,647,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
249,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,425 GBP2024-03-31
Motor vehicles
249,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,884 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
552,075 GBP2024-03-31
Motor vehicles
748,375 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2024-03-31
1 GBP2023-03-31
Additions to investments
101 GBP2024-03-31
Investments in Group Undertakings
102 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
212,307 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
512,619 GBP2024-03-31
61,320 GBP2023-03-31
Other Debtors
Current
180 GBP2024-03-31
Prepayments
Current
18,385 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
531,184 GBP2024-03-31
Amounts falling due within one year, Current
273,627 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-03-31
14,092 GBP2023-03-31
Corporation Tax Payable
Current
86,764 GBP2024-03-31
40,057 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,742 GBP2024-03-31
Accrued Liabilities
Current
2,725 GBP2024-03-31
1,450 GBP2023-03-31