Property, Plant & Equipment
15,527 GBP2024-03-31
27,925 GBP2023-03-31
Debtors
6,859 GBP2024-03-31
28,953 GBP2023-03-31
Net Current Assets/Liabilities
-20,434 GBP2024-03-31
-17,727 GBP2023-03-31
Total Assets Less Current Liabilities
-4,907 GBP2024-03-31
10,198 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,950 GBP2024-03-31
-10,158 GBP2023-03-31
Net Assets/Liabilities
-11,857 GBP2024-03-31
40 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-11,858 GBP2024-03-31
39 GBP2023-03-31
Equity
-11,857 GBP2024-03-31
40 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
9,600 GBP2024-03-31
9,600 GBP2023-03-31
Vehicles
24,495 GBP2024-03-31
30,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,095 GBP2024-03-31
40,095 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,800 GBP2024-03-31
3,400 GBP2023-03-31
Vehicles
12,768 GBP2024-03-31
8,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,568 GBP2024-03-31
12,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,800 GBP2024-03-31
6,200 GBP2023-03-31
Vehicles
11,727 GBP2024-03-31
21,725 GBP2023-03-31
Trade Debtors/Trade Receivables
5,824 GBP2024-03-31
22,158 GBP2023-03-31
Other Debtors
1,035 GBP2024-03-31
6,795 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
285 GBP2024-03-31
1,599 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,208 GBP2024-03-31
3,208 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
494 GBP2024-03-31
17,471 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,998 GBP2024-03-31
7,650 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,308 GBP2024-03-31
16,752 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,950 GBP2024-03-31
10,158 GBP2023-03-31