Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,515 GBP2023-03-31
Debtors
26,034 GBP2024-03-31
6,648 GBP2023-03-31
Cash at bank and in hand
491 GBP2024-03-31
8,373 GBP2023-03-31
Current Assets
26,525 GBP2024-03-31
15,021 GBP2023-03-31
Creditors
Amounts falling due within one year
1,748 GBP2024-03-31
1,717 GBP2023-03-31
Net Current Assets/Liabilities
24,777 GBP2024-03-31
13,304 GBP2023-03-31
Total Assets Less Current Liabilities
24,777 GBP2024-03-31
14,819 GBP2023-03-31
Net Assets/Liabilities
24,777 GBP2024-03-31
14,819 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,775 GBP2024-03-31
14,817 GBP2023-03-31
Equity
24,777 GBP2024-03-31
14,819 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,419 GBP2023-03-31
Motor vehicles
40,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,311 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,419 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-153,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,905 GBP2023-03-31
Motor vehicles
40,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,796 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,905 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,514 GBP2023-03-31
Motor vehicles
1 GBP2023-03-31
Trade Debtors/Trade Receivables
2,196 GBP2024-03-31
2,397 GBP2023-03-31
Other Debtors
23,838 GBP2024-03-31
4,251 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
948 GBP2024-03-31
917 GBP2023-03-31
Other Creditors
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31