Property, Plant & Equipment
51,723 GBP2024-03-31
60,933 GBP2023-04-30
Total Inventories
2,500 GBP2024-03-31
Debtors
4,521 GBP2023-04-30
Cash at bank and in hand
17,540 GBP2024-03-31
9,586 GBP2023-04-30
Current Assets
20,040 GBP2024-03-31
14,107 GBP2023-04-30
Creditors
Current
-45,175 GBP2024-03-31
-20,945 GBP2023-04-30
Net Current Assets/Liabilities
-25,135 GBP2024-03-31
-6,838 GBP2023-04-30
Net Assets/Liabilities
26,588 GBP2024-03-31
54,095 GBP2023-04-30
Equity
26,588 GBP2024-03-31
54,095 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
112,146 GBP2024-03-31
111,396 GBP2023-04-30
Motor vehicles
102,986 GBP2024-03-31
99,069 GBP2023-04-30
Office equipment
7,727 GBP2024-03-31
7,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,859 GBP2024-03-31
218,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,076 GBP2024-03-31
88,795 GBP2023-04-30
Motor vehicles
71,915 GBP2024-03-31
62,675 GBP2023-04-30
Office equipment
6,145 GBP2024-03-31
5,789 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,136 GBP2024-03-31
157,259 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,281 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
9,240 GBP2023-05-01 ~ 2024-03-31
Office equipment
356 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,877 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,070 GBP2024-03-31
22,601 GBP2023-04-30
Motor vehicles
31,071 GBP2024-03-31
36,394 GBP2023-04-30
Office equipment
1,582 GBP2024-03-31
1,938 GBP2023-04-30
Other Debtors
4,521 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,692 GBP2024-03-31
18,189 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-03-31
2,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,483 GBP2024-03-31
256 GBP2023-04-30
Creditors
Amounts falling due within one year
45,175 GBP2024-03-31
20,945 GBP2023-04-30