Property, Plant & Equipment
8,755 GBP2024-03-31
11,674 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Current
9,869 GBP2024-03-31
4,197 GBP2023-03-31
Cash at bank and in hand
12,160 GBP2024-03-31
5,891 GBP2023-03-31
Current Assets
27,029 GBP2024-03-31
22,088 GBP2023-03-31
Net Current Assets/Liabilities
21,756 GBP2024-03-31
15,315 GBP2023-03-31
Net Assets/Liabilities
30,511 GBP2024-03-31
26,989 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,509 GBP2024-03-31
26,987 GBP2023-03-31
Equity
30,511 GBP2024-03-31
26,989 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,965 GBP2024-03-31
1,965 GBP2023-03-31
Office equipment
4,331 GBP2024-03-31
4,331 GBP2023-03-31
Motor vehicles
20,754 GBP2024-03-31
20,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,050 GBP2024-03-31
27,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,965 GBP2024-03-31
1,965 GBP2023-03-31
Office equipment
4,331 GBP2024-03-31
4,331 GBP2023-03-31
Motor vehicles
11,999 GBP2024-03-31
9,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,295 GBP2024-03-31
15,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,755 GBP2024-03-31
11,674 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,869 GBP2024-03-31
3,597 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,869 GBP2024-03-31
4,197 GBP2023-03-31