Property, Plant & Equipment
20,551 GBP2024-03-31
8,820 GBP2023-03-31
Total Inventories
1,655 GBP2024-03-31
1,745 GBP2023-03-31
Debtors
2,975 GBP2024-03-31
9,714 GBP2023-03-31
Cash at bank and in hand
43,184 GBP2024-03-31
9,975 GBP2023-03-31
Current Assets
47,814 GBP2024-03-31
21,434 GBP2023-03-31
Net Current Assets/Liabilities
34,615 GBP2024-03-31
8,341 GBP2023-03-31
Net Assets/Liabilities
55,166 GBP2024-03-31
17,161 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
55,166 GBP2024-03-31
17,161 GBP2023-03-31
Equity
55,166 GBP2024-03-31
17,161 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,293 GBP2024-03-31
59,654 GBP2023-03-31
Vehicles
26,700 GBP2024-03-31
15,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,993 GBP2024-03-31
74,754 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,894 GBP2024-03-31
53,765 GBP2023-03-31
Vehicles
12,548 GBP2024-03-31
12,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,442 GBP2024-03-31
65,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,399 GBP2024-03-31
5,889 GBP2023-03-31
Vehicles
14,152 GBP2024-03-31
2,931 GBP2023-03-31
Trade Debtors/Trade Receivables
2,975 GBP2024-03-31
9,486 GBP2023-03-31
Other Debtors
228 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
980 GBP2024-03-31
1,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
126 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,093 GBP2024-03-31
12,093 GBP2023-03-31