Property, Plant & Equipment
25,545 GBP2024-03-31
31,930 GBP2023-03-31
Debtors
12,597 GBP2024-03-31
5,383 GBP2023-03-31
Cash at bank and in hand
30,555 GBP2024-03-31
22,196 GBP2023-03-31
Current Assets
44,198 GBP2024-03-31
28,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,485 GBP2024-03-31
-48,607 GBP2023-03-31
Net Current Assets/Liabilities
-20,287 GBP2024-03-31
-20,357 GBP2023-03-31
Total Assets Less Current Liabilities
5,258 GBP2024-03-31
11,573 GBP2023-03-31
Net Assets/Liabilities
404 GBP2024-03-31
5,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
304 GBP2024-03-31
5,406 GBP2023-03-31
Equity
404 GBP2024-03-31
5,506 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
478 GBP2023-03-31
Computers
1,342 GBP2023-03-31
Motor vehicles
38,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2024-03-31
187 GBP2023-03-31
Computers
648 GBP2024-03-31
475 GBP2023-03-31
Motor vehicles
13,847 GBP2024-03-31
7,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,740 GBP2024-03-31
8,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-04-01 ~ 2024-03-31
Computers
173 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
233 GBP2024-03-31
291 GBP2023-03-31
Computers
694 GBP2024-03-31
867 GBP2023-03-31
Motor vehicles
24,618 GBP2024-03-31
30,772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,042 GBP2024-03-31
4,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
555 GBP2024-03-31
848 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,597 GBP2024-03-31
5,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,969 GBP2024-03-31
2,203 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,794 GBP2024-03-31
3,525 GBP2023-03-31
Other Creditors
Current
51,722 GBP2024-03-31
42,879 GBP2023-03-31
Creditors
Current
64,485 GBP2024-03-31
48,607 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31