Property, Plant & Equipment
14,606 GBP2024-03-31
19,286 GBP2023-03-31
Debtors
4,500 GBP2024-03-31
3,937 GBP2023-03-31
Cash at bank and in hand
9,719 GBP2024-03-31
10,003 GBP2023-03-31
Current Assets
14,219 GBP2024-03-31
13,940 GBP2023-03-31
Net Current Assets/Liabilities
10,555 GBP2024-03-31
9,329 GBP2023-03-31
Net Assets/Liabilities
25,161 GBP2024-03-31
28,615 GBP2023-03-31
Equity
Called up share capital
-51,339 GBP2024-03-31
-36,247 GBP2023-03-31
Retained earnings (accumulated losses)
76,987 GBP2024-03-31
65,349 GBP2023-03-31
Equity
25,648 GBP2024-03-31
29,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,073 GBP2024-03-31
67,073 GBP2023-03-31
Furniture and fittings
1,107 GBP2024-03-31
691 GBP2023-03-31
Computers
7,634 GBP2024-03-31
11,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,814 GBP2024-03-31
79,452 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-5,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,191 GBP2024-03-31
51,230 GBP2023-03-31
Furniture and fittings
618 GBP2024-03-31
495 GBP2023-03-31
Computers
5,399 GBP2024-03-31
8,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,208 GBP2024-03-31
60,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,961 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Computers
1,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,882 GBP2024-03-31
15,843 GBP2023-03-31
Furniture and fittings
489 GBP2024-03-31
196 GBP2023-03-31
Computers
2,235 GBP2024-03-31
3,247 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,139 GBP2024-03-31
572 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
525 GBP2024-03-31
2,039 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31