Property, Plant & Equipment
96,396 GBP2024-03-31
124,757 GBP2023-03-31
Total Inventories
56,194 GBP2024-03-31
60,157 GBP2023-03-31
Debtors
Current
255,152 GBP2024-03-31
255,904 GBP2023-03-31
Cash at bank and in hand
106,587 GBP2024-03-31
39,073 GBP2023-03-31
Creditors
Non-current
-19,167 GBP2024-03-31
-29,167 GBP2023-03-31
Net Assets/Liabilities
282,628 GBP2024-03-31
219,920 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
282,626 GBP2024-03-31
219,918 GBP2023-03-31
Equity
282,628 GBP2024-03-31
219,920 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,353 GBP2024-03-31
21,441 GBP2023-03-31
Vehicles
185,933 GBP2024-03-31
185,933 GBP2023-03-31
Furniture and fittings
26,078 GBP2024-03-31
26,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
234,364 GBP2024-03-31
233,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,555 GBP2024-03-31
4,964 GBP2023-03-31
Vehicles
110,546 GBP2024-03-31
85,417 GBP2023-03-31
Furniture and fittings
19,867 GBP2024-03-31
18,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,968 GBP2024-03-31
108,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,591 GBP2023-04-01 ~ 2024-03-31
Vehicles
25,129 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,798 GBP2024-03-31
16,477 GBP2023-03-31
Vehicles
75,387 GBP2024-03-31
100,516 GBP2023-03-31
Furniture and fittings
6,211 GBP2024-03-31
7,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
227,772 GBP2024-03-31
212,138 GBP2023-03-31
Other Debtors
Current
27,380 GBP2024-03-31
43,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
13,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
112,158 GBP2024-03-31
147,888 GBP2023-03-31
Other Creditors
Current
22,863 GBP2024-03-31
16,175 GBP2023-03-31
Non-current
19,167 GBP2024-03-31
29,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31