Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,924 GBP2024-03-31
43,898 GBP2023-03-31
Debtors
5,822 GBP2024-03-31
7,483 GBP2023-03-31
Cash at bank and in hand
52,120 GBP2024-03-31
23,034 GBP2023-03-31
Current Assets
57,942 GBP2024-03-31
30,517 GBP2023-03-31
Creditors
Amounts falling due within one year
44,394 GBP2024-03-31
44,161 GBP2023-03-31
Net Current Assets/Liabilities
13,548 GBP2024-03-31
-13,644 GBP2023-03-31
Total Assets Less Current Liabilities
46,472 GBP2024-03-31
30,254 GBP2023-03-31
Net Assets/Liabilities
46,472 GBP2024-03-31
30,254 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,372 GBP2024-03-31
30,154 GBP2023-03-31
Equity
46,472 GBP2024-03-31
30,254 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,090 GBP2024-03-31
Office equipment
4,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,755 GBP2024-03-31
10,644 GBP2023-03-31
Office equipment
1,725 GBP2024-03-31
862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,480 GBP2024-03-31
11,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,111 GBP2023-04-01 ~ 2024-03-31
Office equipment
863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,335 GBP2024-03-31
40,446 GBP2023-03-31
Office equipment
2,589 GBP2024-03-31
3,452 GBP2023-03-31
Trade Debtors/Trade Receivables
5,822 GBP2024-03-31
2,240 GBP2023-03-31
Other Debtors
5,243 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
457 GBP2024-03-31
150 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,955 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,982 GBP2024-03-31
43,896 GBP2023-03-31