Property, Plant & Equipment
14,845 GBP2024-03-31
7,571 GBP2023-03-31
Debtors
30,773 GBP2024-03-31
23,748 GBP2023-03-31
Cash at bank and in hand
16,267 GBP2024-03-31
7,142 GBP2023-03-31
Current Assets
47,040 GBP2024-03-31
30,890 GBP2023-03-31
Net Current Assets/Liabilities
547 GBP2024-03-31
11,626 GBP2023-03-31
Total Assets Less Current Liabilities
15,392 GBP2024-03-31
19,197 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,875 GBP2024-03-31
Net Assets/Liabilities
8,517 GBP2024-03-31
19,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,417 GBP2024-03-31
19,097 GBP2023-03-31
Equity
8,517 GBP2024-03-31
19,197 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,811 GBP2024-03-31
6,811 GBP2023-03-31
Vehicles
13,748 GBP2024-03-31
2,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,559 GBP2024-03-31
9,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,292 GBP2024-03-31
788 GBP2023-03-31
Vehicles
3,422 GBP2024-03-31
1,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2024-03-31
1,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,504 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,519 GBP2024-03-31
6,023 GBP2023-03-31
Vehicles
10,326 GBP2024-03-31
1,548 GBP2023-03-31
Trade Debtors/Trade Receivables
30,773 GBP2024-03-31
23,748 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,750 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,340 GBP2024-03-31
1,276 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,413 GBP2024-03-31
17,761 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,990 GBP2024-03-31
227 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,875 GBP2024-03-31