Property, Plant & Equipment
19,341 GBP2024-03-31
29,377 GBP2023-03-31
Debtors
5,492 GBP2024-03-31
3,772 GBP2023-03-31
Cash at bank and in hand
6,672 GBP2024-03-31
9,148 GBP2023-03-31
Current Assets
12,164 GBP2024-03-31
12,920 GBP2023-03-31
Net Current Assets/Liabilities
5,740 GBP2024-03-31
4,834 GBP2023-03-31
Total Assets Less Current Liabilities
25,081 GBP2024-03-31
34,211 GBP2023-03-31
Net Assets/Liabilities
25,081 GBP2024-03-31
34,211 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,344 GBP2024-03-31
3,344 GBP2023-03-31
Vehicles
30,000 GBP2024-03-31
68,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,344 GBP2024-03-31
71,433 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-38,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-38,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,203 GBP2024-03-31
3,156 GBP2023-03-31
Vehicles
10,800 GBP2024-03-31
38,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,003 GBP2024-03-31
42,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-33,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
141 GBP2024-03-31
188 GBP2023-03-31
Vehicles
19,200 GBP2024-03-31
29,189 GBP2023-03-31
Trade Debtors/Trade Receivables
5,492 GBP2024-03-31
3,772 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,275 GBP2024-03-31
6,937 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,149 GBP2024-03-31
1,149 GBP2023-03-31