Property, Plant & Equipment
53,463 GBP2024-03-31
17,048 GBP2023-03-31
Debtors
23,095 GBP2024-03-31
7,394 GBP2023-03-31
Cash at bank and in hand
20,837 GBP2024-03-31
7,498 GBP2023-03-31
Current Assets
43,932 GBP2024-03-31
14,892 GBP2023-03-31
Net Current Assets/Liabilities
-83,135 GBP2024-03-31
-12,461 GBP2023-03-31
Net Assets/Liabilities
-29,672 GBP2024-03-31
4,587 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-39,672 GBP2024-03-31
-5,413 GBP2023-03-31
Equity
-29,672 GBP2024-03-31
4,587 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,726 GBP2024-03-31
28,107 GBP2023-03-31
Plant and equipment
1,287 GBP2024-03-31
787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,156 GBP2024-03-31
28,894 GBP2023-03-31
Vehicles
51,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,367 GBP2024-03-31
11,354 GBP2023-03-31
Plant and equipment
1,037 GBP2024-03-31
492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,693 GBP2024-03-31
11,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,013 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
545 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,289 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
14,359 GBP2024-03-31
16,753 GBP2023-03-31
Plant and equipment
250 GBP2024-03-31
295 GBP2023-03-31
Vehicles
38,854 GBP2024-03-31
Trade Debtors/Trade Receivables
13,582 GBP2024-03-31
780 GBP2023-03-31
Other Debtors
9,513 GBP2024-03-31
6,614 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,508 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,679 GBP2024-03-31
13,436 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,880 GBP2024-03-31
13,917 GBP2023-03-31