Average Number of Employees
02023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Turnover/Revenue
606,221 GBP2023-04-01 ~ 2024-03-31
957,537 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
33,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
573,221 GBP2023-04-01 ~ 2024-03-31
957,537 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
23,795 GBP2023-04-01 ~ 2024-03-31
26,747 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
549,426 GBP2023-04-01 ~ 2024-03-31
930,790 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
554,426 GBP2023-04-01 ~ 2024-03-31
940,790 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
76,734 GBP2024-03-31
32,734 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
76,834 GBP2024-03-31
32,834 GBP2023-03-31
Debtors
141,321 GBP2024-03-31
341,637 GBP2023-03-31
Cash at bank and in hand
24,790 GBP2024-03-31
26,410 GBP2023-03-31
Current Assets
166,111 GBP2024-03-31
368,047 GBP2023-03-31
Creditors
Current
108,911 GBP2024-03-31
25,964 GBP2023-03-31
Net Current Assets/Liabilities
57,200 GBP2024-03-31
342,083 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,508 GBP2023-04-01 ~ 2024-03-31
10,912 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
116,024 GBP2024-03-31
85,425 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,290 GBP2024-03-31
52,691 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
76,734 GBP2024-03-31
32,734 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,321 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
341,637 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
141,321 GBP2024-03-31
341,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,685 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,105 GBP2024-03-31
23,411 GBP2023-03-31
Other Creditors
Current
51,121 GBP2024-03-31
2,553 GBP2023-03-31