Property, Plant & Equipment
83,493 GBP2024-03-31
19,673 GBP2023-03-31
Debtors
Current
62,720 GBP2024-03-31
75,678 GBP2023-03-31
Cash at bank and in hand
9,991 GBP2024-03-31
92 GBP2023-03-31
Current Assets
72,711 GBP2024-03-31
75,770 GBP2023-03-31
Net Current Assets/Liabilities
2,849 GBP2024-03-31
24,574 GBP2023-03-31
Total Assets Less Current Liabilities
86,342 GBP2024-03-31
44,247 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,987 GBP2024-03-31
Net Assets/Liabilities
24,355 GBP2024-03-31
44,247 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,354 GBP2024-03-31
44,246 GBP2023-03-31
Equity
24,355 GBP2024-03-31
44,247 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12021-11-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
570 GBP2024-03-31
236 GBP2023-03-31
Motor vehicles
112,181 GBP2024-03-31
25,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,885 GBP2024-03-31
26,231 GBP2023-03-31
Plant and equipment
5,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
187 GBP2024-03-31
59 GBP2023-03-31
Motor vehicles
32,921 GBP2024-03-31
6,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,392 GBP2024-03-31
6,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2023-04-01 ~ 2024-03-31
Office equipment
128 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,284 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,850 GBP2024-03-31
Office equipment
383 GBP2024-03-31
177 GBP2023-03-31
Motor vehicles
79,260 GBP2024-03-31
19,496 GBP2023-03-31
Trade Debtors/Trade Receivables
60,019 GBP2024-03-31
58,084 GBP2023-03-31
Other Debtors
2,701 GBP2024-03-31
17,594 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,720 GBP2024-03-31
75,678 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,276 GBP2024-03-31
Non-current, Amounts falling due after one year
61,987 GBP2024-03-31
Other Remaining Borrowings
Non-current
11,459 GBP2024-03-31
Total Borrowings
Non-current
61,987 GBP2024-03-31
Other Remaining Borrowings
Current
12,501 GBP2024-03-31
Total Borrowings
Current
20,276 GBP2024-03-31