Property, Plant & Equipment
680,253 GBP2024-03-31
555,190 GBP2023-03-31
Debtors
Current
307,951 GBP2024-03-31
135,560 GBP2023-03-31
Cash at bank and in hand
46,754 GBP2024-03-31
5,087 GBP2023-03-31
Current Assets
354,705 GBP2024-03-31
140,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,110,545 GBP2024-03-31
-687,232 GBP2023-03-31
Net Current Assets/Liabilities
-755,840 GBP2024-03-31
-546,585 GBP2023-03-31
Total Assets Less Current Liabilities
-75,587 GBP2024-03-31
8,605 GBP2023-03-31
Net Assets/Liabilities
-75,587 GBP2024-03-31
6,479 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-75,687 GBP2024-03-31
6,379 GBP2023-03-31
Equity
-75,587 GBP2024-03-31
6,479 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
856,869 GBP2024-03-31
580,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
856,869 GBP2024-03-31
580,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-275,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-275,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
176,616 GBP2024-03-31
25,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,616 GBP2024-03-31
25,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
154,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
680,253 GBP2024-03-31
555,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,227 GBP2024-03-31
62,143 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
295,724 GBP2024-03-31
73,417 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
307,951 GBP2024-03-31
135,560 GBP2023-03-31