Property, Plant & Equipment
4,886 GBP2024-03-31
12,521 GBP2023-03-31
Debtors
9,783 GBP2024-03-31
10,654 GBP2023-03-31
Cash at bank and in hand
9,176 GBP2024-03-31
2,882 GBP2023-03-31
Current Assets
18,959 GBP2024-03-31
13,536 GBP2023-03-31
Creditors
Current
24,125 GBP2024-03-31
32,826 GBP2023-03-31
Net Current Assets/Liabilities
-5,166 GBP2024-03-31
-19,290 GBP2023-03-31
Total Assets Less Current Liabilities
-280 GBP2024-03-31
-6,769 GBP2023-03-31
Creditors
Non-current
1,717 GBP2023-03-31
Net Assets/Liabilities
-280 GBP2024-03-31
-8,486 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
-381 GBP2024-03-31
-8,587 GBP2023-03-31
Equity
-280 GBP2024-03-31
-8,486 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2023-03-31
Motor vehicles
30,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831 GBP2024-03-31
831 GBP2023-03-31
Motor vehicles
25,654 GBP2024-03-31
18,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,485 GBP2024-03-31
18,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,886 GBP2024-03-31
12,521 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,783 GBP2024-03-31
8,616 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,038 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,783 GBP2024-03-31
10,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,000 GBP2024-03-31
18,465 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,182 GBP2024-03-31
8,597 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,766 GBP2024-03-31
-4,042 GBP2023-03-31
Other Creditors
Current
9,709 GBP2024-03-31
9,806 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,717 GBP2023-03-31