Property, Plant & Equipment
141,390 GBP2024-03-31
3,354 GBP2023-04-30
Debtors
69,529 GBP2024-03-31
79,846 GBP2023-04-30
Cash at bank and in hand
21,465 GBP2024-03-31
66,119 GBP2023-04-30
Current Assets
90,994 GBP2024-03-31
145,965 GBP2023-04-30
Net Current Assets/Liabilities
38,410 GBP2024-03-31
109,577 GBP2023-04-30
Total Assets Less Current Liabilities
179,800 GBP2024-03-31
112,931 GBP2023-04-30
Creditors
Amounts falling due after one year
-94,045 GBP2024-03-31
Net Assets/Liabilities
85,755 GBP2024-03-31
112,931 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,296 GBP2024-03-31
21,296 GBP2023-04-30
Vehicles
178,440 GBP2024-03-31
36,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
199,736 GBP2024-03-31
58,291 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-36,995 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,995 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,967 GBP2024-03-31
17,943 GBP2023-04-30
Vehicles
39,379 GBP2024-03-31
36,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,346 GBP2024-03-31
54,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2023-05-01 ~ 2024-03-31
Vehicles
39,379 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,403 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-36,994 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,994 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,329 GBP2024-03-31
3,353 GBP2023-04-30
Vehicles
139,061 GBP2024-03-31
1 GBP2023-04-30
Trade Debtors/Trade Receivables
63,684 GBP2024-03-31
63,331 GBP2023-04-30
Other Debtors
5,845 GBP2024-03-31
16,515 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,030 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2024-03-31
392 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,675 GBP2024-03-31
25,382 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,410 GBP2024-03-31
10,614 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
94,045 GBP2024-03-31