Property, Plant & Equipment
55,187 GBP2024-03-31
79,187 GBP2023-03-31
Debtors
368,365 GBP2024-03-31
357,058 GBP2023-03-31
Cash at bank and in hand
75,144 GBP2024-03-31
71,866 GBP2023-03-31
Current Assets
455,259 GBP2024-03-31
440,674 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-380,512 GBP2023-03-31
Net Current Assets/Liabilities
95,783 GBP2024-03-31
60,162 GBP2023-03-31
Total Assets Less Current Liabilities
150,970 GBP2024-03-31
139,349 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,177 GBP2024-03-31
Net Assets/Liabilities
117,793 GBP2024-03-31
93,172 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
97,793 GBP2024-03-31
73,172 GBP2023-03-31
Equity
117,793 GBP2024-03-31
93,172 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,253 GBP2024-03-31
276,129 GBP2023-03-31
Motor vehicles
80,203 GBP2024-03-31
80,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,456 GBP2024-03-31
356,332 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100,178 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,300 GBP2024-03-31
239,176 GBP2023-03-31
Motor vehicles
43,969 GBP2024-03-31
37,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,269 GBP2024-03-31
277,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,302 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-106,178 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,953 GBP2024-03-31
36,953 GBP2023-03-31
Motor vehicles
36,234 GBP2024-03-31
42,234 GBP2023-03-31