Property, Plant & Equipment
65,429 GBP2024-03-31
41,437 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Total Inventories
16,077 GBP2024-03-31
176,906 GBP2023-03-31
Debtors
Current
919,410 GBP2024-03-31
769,210 GBP2023-03-31
Cash at bank and in hand
69,224 GBP2024-03-31
184,119 GBP2023-03-31
Net Assets/Liabilities
-750,093 GBP2024-03-31
-603,867 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
-750,205 GBP2024-03-31
-603,979 GBP2023-03-31
Equity
-750,093 GBP2024-03-31
-603,867 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Furniture and fittings
102023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,788 GBP2024-03-31
34,339 GBP2023-03-31
Vehicles
14,720 GBP2024-03-31
14,720 GBP2023-03-31
Furniture and fittings
970 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,478 GBP2024-03-31
50,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,489 GBP2024-03-31
7,968 GBP2023-03-31
Vehicles
3,286 GBP2024-03-31
427 GBP2023-03-31
Furniture and fittings
274 GBP2024-03-31
197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,049 GBP2024-03-31
8,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,521 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,859 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,299 GBP2024-03-31
26,371 GBP2023-03-31
Vehicles
11,434 GBP2024-03-31
14,293 GBP2023-03-31
Furniture and fittings
696 GBP2024-03-31
773 GBP2023-03-31
Amounts invested in assets
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
787,572 GBP2024-03-31
645,189 GBP2023-03-31
Other Debtors
Current
131,838 GBP2024-03-31
124,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,050,488 GBP2024-03-31
943,502 GBP2023-03-31
Other Creditors
Current
741,215 GBP2024-03-31
797,229 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
112 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31