Property, Plant & Equipment
76,272 GBP2024-03-31
44,353 GBP2023-03-31
Debtors
119,088 GBP2024-03-31
111,233 GBP2023-03-31
Cash at bank and in hand
3,780 GBP2024-03-31
3,449 GBP2023-03-31
Current Assets
122,868 GBP2024-03-31
114,682 GBP2023-03-31
Creditors
Current
-30,052 GBP2024-03-31
-15,867 GBP2023-03-31
Net Current Assets/Liabilities
92,816 GBP2024-03-31
98,815 GBP2023-03-31
Total Assets Less Current Liabilities
169,088 GBP2024-03-31
143,168 GBP2023-03-31
Creditors
Non-current
-60,772 GBP2024-03-31
-35,953 GBP2023-03-31
Net Assets/Liabilities
108,316 GBP2024-03-31
107,215 GBP2023-03-31
Equity
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,955 GBP2024-03-31
51,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,955 GBP2024-03-31
51,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-160,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-160,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,683 GBP2024-03-31
7,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,683 GBP2024-03-31
7,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
76,272 GBP2024-03-31
44,353 GBP2023-03-31
Trade Debtors/Trade Receivables
4,423 GBP2024-03-31
1,130 GBP2023-03-31
Other Debtors
101,333 GBP2024-03-31
109,653 GBP2023-03-31
Prepayments/Accrued Income
13,332 GBP2024-03-31
450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,761 GBP2024-03-31
15,867 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,291 GBP2024-03-31
Creditors
Amounts falling due within one year
30,052 GBP2024-03-31
15,867 GBP2023-03-31