Property, Plant & Equipment
67,236 GBP2024-03-31
79,170 GBP2023-03-31
Fixed Assets
67,236 GBP2024-03-31
79,170 GBP2023-03-31
Debtors
66,876 GBP2024-03-31
99,953 GBP2023-03-31
Cash at bank and in hand
210,158 GBP2024-03-31
130,863 GBP2023-03-31
Current Assets
277,034 GBP2024-03-31
230,816 GBP2023-03-31
Net Current Assets/Liabilities
192,422 GBP2024-03-31
175,942 GBP2023-03-31
Total Assets Less Current Liabilities
259,658 GBP2024-03-31
255,112 GBP2023-03-31
Net Assets/Liabilities
242,849 GBP2024-03-31
235,319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
242,749 GBP2024-03-31
235,219 GBP2023-03-31
Equity
242,849 GBP2024-03-31
235,319 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
60,180 GBP2024-03-31
60,180 GBP2023-03-31
Tools/Equipment for furniture and fittings
31,708 GBP2024-03-31
25,073 GBP2023-03-31
Office equipment
4,249 GBP2024-03-31
2,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,137 GBP2024-03-31
87,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,048 GBP2024-03-31
4,012 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,273 GBP2024-03-31
4,395 GBP2023-03-31
Office equipment
1,580 GBP2024-03-31
378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,901 GBP2024-03-31
8,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,036 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,878 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
44,132 GBP2024-03-31
56,168 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,435 GBP2024-03-31
20,678 GBP2023-03-31
Office equipment
2,669 GBP2024-03-31
2,324 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,707 GBP2024-03-31
14,142 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,960 GBP2024-03-31
35,890 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,790 GBP2024-03-31
932 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
155 GBP2024-03-31
3,910 GBP2023-03-31
Net Deferred Tax Liability/Asset
16,809 GBP2024-03-31
19,793 GBP2023-03-31