Property, Plant & Equipment
10,530 GBP2024-03-31
14,039 GBP2023-03-31
Debtors
5,075 GBP2024-03-31
2,728 GBP2023-03-31
Cash at bank and in hand
3,105 GBP2024-03-31
1,016 GBP2023-03-31
Current Assets
8,180 GBP2024-03-31
3,744 GBP2023-03-31
Net Current Assets/Liabilities
-37 GBP2024-03-31
-1,507 GBP2023-03-31
Total Assets Less Current Liabilities
10,493 GBP2024-03-31
12,532 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,357 GBP2024-03-31
-12,157 GBP2023-03-31
Net Assets/Liabilities
136 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,598 GBP2024-03-31
16,598 GBP2023-03-31
Furniture and fittings
950 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,548 GBP2024-03-31
17,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,638 GBP2024-03-31
3,319 GBP2023-03-31
Furniture and fittings
380 GBP2024-03-31
190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,018 GBP2024-03-31
3,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,319 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,960 GBP2024-03-31
13,279 GBP2023-03-31
Furniture and fittings
570 GBP2024-03-31
760 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,075 GBP2024-03-31
2,728 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,651 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,217 GBP2024-03-31
600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,357 GBP2024-03-31
12,157 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31