Property, Plant & Equipment
36,977 GBP2024-03-31
25,493 GBP2023-03-31
Fixed Assets
36,977 GBP2024-03-31
25,493 GBP2023-03-31
Debtors
4,560 GBP2024-03-31
7,973 GBP2023-03-31
Cash at bank and in hand
9,284 GBP2024-03-31
11,374 GBP2023-03-31
Current Assets
13,844 GBP2024-03-31
19,347 GBP2023-03-31
Net Current Assets/Liabilities
10,239 GBP2024-03-31
-8,396 GBP2023-03-31
Total Assets Less Current Liabilities
47,216 GBP2024-03-31
17,097 GBP2023-03-31
Net Assets/Liabilities
47,216 GBP2024-03-31
17,097 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
7,062 GBP2024-03-31
7,062 GBP2023-03-31
Motor vehicles
67,950 GBP2024-03-31
61,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,012 GBP2024-03-31
68,076 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,146 GBP2024-03-31
4,508 GBP2023-03-31
Motor vehicles
32,889 GBP2024-03-31
38,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,035 GBP2024-03-31
42,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,916 GBP2024-03-31
2,554 GBP2023-03-31
Motor vehicles
35,061 GBP2024-03-31
22,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,560 GBP2024-03-31
7,973 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,210 GBP2024-03-31
5,142 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
395 GBP2024-03-31
22,600 GBP2023-03-31