Property, Plant & Equipment
514,968 GBP2024-03-31
493,687 GBP2023-03-31
Fixed Assets
514,968 GBP2024-03-31
493,687 GBP2023-03-31
Total Inventories
15,611 GBP2024-03-31
15,526 GBP2023-03-31
Debtors
10,050 GBP2024-03-31
10,490 GBP2023-03-31
Cash at bank and in hand
41,132 GBP2024-03-31
16,524 GBP2023-03-31
Current Assets
66,793 GBP2024-03-31
42,540 GBP2023-03-31
Creditors
Amounts falling due within one year
-88,366 GBP2024-03-31
-115,214 GBP2023-03-31
Net Current Assets/Liabilities
-21,573 GBP2024-03-31
-72,674 GBP2023-03-31
Total Assets Less Current Liabilities
493,395 GBP2024-03-31
421,013 GBP2023-03-31
Creditors
Amounts falling due after one year
-202,468 GBP2024-03-31
-44,722 GBP2023-03-31
Net Assets/Liabilities
290,927 GBP2024-03-31
376,291 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
290,926 GBP2024-03-31
376,290 GBP2023-03-31
Equity
290,927 GBP2024-03-31
376,291 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,753 GBP2024-03-31
113,329 GBP2023-03-31
Motor cars
823,271 GBP2024-03-31
784,250 GBP2023-03-31
Computers
11,397 GBP2024-03-31
10,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,064,421 GBP2024-03-31
908,497 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,511 GBP2024-03-31
53,232 GBP2023-03-31
Motor cars
471,909 GBP2024-03-31
358,835 GBP2023-03-31
Computers
4,033 GBP2024-03-31
2,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,453 GBP2024-03-31
414,810 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,279 GBP2023-04-01 ~ 2024-03-31
Computers
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
156,242 GBP2024-03-31
60,097 GBP2023-03-31
Motor cars
351,362 GBP2024-03-31
425,415 GBP2023-03-31
Computers
7,364 GBP2024-03-31
8,175 GBP2023-03-31