Cost of Sales
-6,114,051 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Administrative Expenses
-1,213,994 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-20,577 GBP2023-04-01 ~ 2024-03-31
20,577 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-403,845 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
190,035 GBP2024-03-31
0 GBP2023-03-31
Cash and Cash Equivalents
607,941 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-07-27
Creditors
Current
-1,686,781 GBP2024-03-31
0 GBP2023-03-31
Non-current
-3,278,532 GBP2024-03-31
0 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-403,845 GBP2024-03-31
0 GBP2023-03-31
Equity
0 GBP2022-07-27
Average Number of Employees
1612023-04-01 ~ 2024-03-31
Wages/Salaries
4,231,257 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
310,696 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,934,123 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Director Remuneration
0 GBP2022-07-28 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-403,845 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-100,961 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,851 GBP2024-03-31
0 GBP2023-03-31
Computers
58,720 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
3,319,377 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,727,948 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
84,152 GBP2024-03-31
0 GBP2023-03-31
Prepayments
Current
30,232 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,988 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities
Current
155,195 GBP2024-03-31
0 GBP2023-03-31