Property, Plant & Equipment
98,133 GBP2024-03-31
103,804 GBP2023-03-31
Debtors
11,670 GBP2024-03-31
Creditors
Current
-19,136 GBP2024-03-31
-17,150 GBP2023-03-31
Net Current Assets/Liabilities
-7,466 GBP2024-03-31
-17,150 GBP2023-03-31
Total Assets Less Current Liabilities
90,667 GBP2024-03-31
86,654 GBP2023-03-31
Creditors
Non-current
-93,491 GBP2024-03-31
-88,451 GBP2023-03-31
Net Assets/Liabilities
-2,824 GBP2024-03-31
-1,797 GBP2023-03-31
Equity
-2,824 GBP2024-03-31
-1,797 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,210 GBP2024-03-31
159,035 GBP2023-03-31
Office equipment
2,953 GBP2024-03-31
2,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,163 GBP2024-03-31
161,090 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,412 GBP2024-03-31
56,325 GBP2023-03-31
Office equipment
1,618 GBP2024-03-31
961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,030 GBP2024-03-31
57,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,266 GBP2023-04-01 ~ 2024-03-31
Office equipment
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
96,798 GBP2024-03-31
102,710 GBP2023-03-31
Office equipment
1,335 GBP2024-03-31
1,094 GBP2023-03-31
Other Debtors
11,670 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2024-03-31
171 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,306 GBP2024-03-31
16,259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
720 GBP2023-03-31
Creditors
Amounts falling due within one year
19,136 GBP2024-03-31
17,150 GBP2023-03-31