Property, Plant & Equipment
230,090 GBP2024-03-31
24,588 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
Debtors
42,031 GBP2024-03-31
18,431 GBP2023-03-31
Cash at bank and in hand
6,261 GBP2024-03-31
1,980 GBP2023-03-31
Current Assets
53,292 GBP2024-03-31
20,411 GBP2023-03-31
Creditors
Current
101,070 GBP2024-03-31
35,560 GBP2023-03-31
Net Current Assets/Liabilities
-47,778 GBP2024-03-31
-15,149 GBP2023-03-31
Total Assets Less Current Liabilities
182,312 GBP2024-03-31
9,439 GBP2023-03-31
Net Assets/Liabilities
50,931 GBP2024-03-31
9,439 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,930 GBP2024-03-31
9,438 GBP2023-03-31
Equity
50,931 GBP2024-03-31
9,439 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,095 GBP2024-03-31
28,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
278,516 GBP2024-03-31
28,368 GBP2023-03-31
Motor vehicles
32,296 GBP2024-03-31
Computers
1,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,977 GBP2024-03-31
3,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,426 GBP2024-03-31
3,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,197 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,074 GBP2023-04-01 ~ 2024-03-31
Computers
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,074 GBP2024-03-31
Computers
375 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
205,118 GBP2024-03-31
24,588 GBP2023-03-31
Motor vehicles
24,222 GBP2024-03-31
Computers
750 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
141,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
141,500 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
32,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
21,225 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
8,074 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
29,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,225 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
8,074 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
120,275 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
24,222 GBP2024-03-31
Under hire purchased contracts or finance leases
144,497 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,630 GBP2024-03-31
Amounts falling due within one year, Current
18,431 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,401 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,031 GBP2024-03-31
Amounts falling due within one year, Current
18,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,367 GBP2024-03-31
Trade Creditors/Trade Payables
Current
752 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,141 GBP2024-03-31
955 GBP2023-03-31
Other Creditors
Current
60,562 GBP2024-03-31
33,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,752 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
98,129 GBP2024-03-31