Property, Plant & Equipment
38,356 GBP2024-03-31
50,223 GBP2023-03-31
Debtors
248,225 GBP2024-03-31
113,512 GBP2023-03-31
Cash at bank and in hand
2,170 GBP2024-03-31
10,451 GBP2023-03-31
Current Assets
250,395 GBP2024-03-31
123,963 GBP2023-03-31
Net Current Assets/Liabilities
4,468 GBP2024-03-31
6,283 GBP2023-03-31
Total Assets Less Current Liabilities
42,824 GBP2024-03-31
56,506 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,375 GBP2024-03-31
78,050 GBP2023-03-31
Computers
2,983 GBP2024-03-31
2,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,358 GBP2024-03-31
80,563 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,881 GBP2024-03-31
28,912 GBP2023-03-31
Computers
2,121 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,002 GBP2024-03-31
30,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,303 GBP2023-04-01 ~ 2024-03-31
Computers
693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
37,494 GBP2024-03-31
49,138 GBP2023-03-31
Computers
862 GBP2024-03-31
1,085 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,084 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,328 GBP2024-03-31
2,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
450 GBP2024-03-31
5,367 GBP2023-03-31
Other Creditors
Current
243,149 GBP2024-03-31
99,709 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,554 GBP2023-03-31
Other Creditors
Non-current
42,824 GBP2024-03-31
9,100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
38,638 GBP2023-03-31