Property, Plant & Equipment
5,552 GBP2024-03-31
812 GBP2023-03-31
Debtors
38,485 GBP2024-03-31
29,292 GBP2023-03-31
Cash at bank and in hand
4,086 GBP2024-03-31
27,159 GBP2023-03-31
Current Assets
42,571 GBP2024-03-31
56,451 GBP2023-03-31
Net Current Assets/Liabilities
33,144 GBP2024-03-31
44,815 GBP2023-03-31
Total Assets Less Current Liabilities
38,696 GBP2024-03-31
45,627 GBP2023-03-31
Creditors
Amounts falling due after one year
-844 GBP2024-03-31
Net Assets/Liabilities
37,852 GBP2024-03-31
45,627 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
37,850 GBP2024-03-31
45,625 GBP2023-03-31
Equity
37,852 GBP2024-03-31
45,627 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,495 GBP2024-03-31
3,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,707 GBP2024-03-31
3,416 GBP2023-03-31
Vehicles
6,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,177 GBP2024-03-31
2,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,155 GBP2024-03-31
2,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-04-01 ~ 2024-03-31
Vehicles
978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
978 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
318 GBP2024-03-31
812 GBP2023-03-31
Vehicles
5,234 GBP2024-03-31
Trade Debtors/Trade Receivables
20,809 GBP2024-03-31
26,774 GBP2023-03-31
Amounts owed by group undertakings and participating interests
13,208 GBP2024-03-31
2,518 GBP2023-03-31
Other Debtors
4,468 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,225 GBP2024-03-31
1,158 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,082 GBP2024-03-31
782 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,312 GBP2024-03-31
6,687 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
124 GBP2024-03-31