Property, Plant & Equipment
57,625 GBP2024-03-31
65,438 GBP2023-03-31
Total Inventories
16,076 GBP2023-03-31
Debtors
222,015 GBP2024-03-31
70,034 GBP2023-03-31
Cash at bank and in hand
208,481 GBP2024-03-31
58,017 GBP2023-03-31
Current Assets
430,496 GBP2024-03-31
144,127 GBP2023-03-31
Creditors
Current
118,447 GBP2024-03-31
13,823 GBP2023-03-31
Net Current Assets/Liabilities
312,049 GBP2024-03-31
130,304 GBP2023-03-31
Total Assets Less Current Liabilities
369,674 GBP2024-03-31
195,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
369,574 GBP2024-03-31
195,642 GBP2023-03-31
Equity
369,674 GBP2024-03-31
195,742 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,950 GBP2023-03-31
Computers
3,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,326 GBP2024-03-31
33,651 GBP2023-03-31
Computers
3,338 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,664 GBP2024-03-31
35,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,675 GBP2023-04-01 ~ 2024-03-31
Computers
1,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
57,624 GBP2024-03-31
64,299 GBP2023-03-31
Computers
1 GBP2024-03-31
1,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,475 GBP2024-03-31
55,572 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,540 GBP2024-03-31
14,462 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
222,015 GBP2024-03-31
70,034 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,151 GBP2024-03-31
11,524 GBP2023-03-31
Other Creditors
Current
37,296 GBP2024-03-31
2,299 GBP2023-03-31