Property, Plant & Equipment
22,206 GBP2024-03-31
29,609 GBP2023-03-31
Debtors
27,893 GBP2024-03-31
7,926 GBP2023-03-31
Net Current Assets/Liabilities
17,149 GBP2024-03-31
969 GBP2023-03-31
Total Assets Less Current Liabilities
39,355 GBP2024-03-31
30,578 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,428 GBP2024-03-31
-16,157 GBP2023-03-31
Net Assets/Liabilities
27,927 GBP2024-03-31
14,421 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,926 GBP2024-03-31
14,420 GBP2023-03-31
Equity
27,927 GBP2024-03-31
14,421 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366 GBP2024-03-31
366 GBP2023-03-31
Vehicles
31,230 GBP2024-03-31
31,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,596 GBP2024-03-31
31,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2024-03-31
91 GBP2023-03-31
Vehicles
9,230 GBP2024-03-31
1,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,390 GBP2024-03-31
1,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
206 GBP2024-03-31
275 GBP2023-03-31
Vehicles
22,000 GBP2024-03-31
29,334 GBP2023-03-31
Amounts owed by group undertakings and participating interests
27,893 GBP2024-03-31
Other Debtors
7,926 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,729 GBP2024-03-31
4,729 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,316 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,699 GBP2024-03-31
2,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,428 GBP2024-03-31
16,157 GBP2023-03-31