Property, Plant & Equipment
7,843 GBP2024-03-31
1,402 GBP2023-03-31
Total Inventories
2,177 GBP2024-03-31
1,387 GBP2023-03-31
Debtors
51,734 GBP2024-03-31
195,186 GBP2023-03-31
Cash at bank and in hand
25,716 GBP2024-03-31
20,257 GBP2023-03-31
Current Assets
79,627 GBP2024-03-31
216,830 GBP2023-03-31
Creditors
Current
25,020 GBP2024-03-31
116,223 GBP2023-03-31
Net Current Assets/Liabilities
54,607 GBP2024-03-31
100,607 GBP2023-03-31
Total Assets Less Current Liabilities
62,450 GBP2024-03-31
102,009 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
61,450 GBP2024-03-31
101,009 GBP2023-03-31
Equity
62,450 GBP2024-03-31
102,009 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,386 GBP2023-03-31
Motor vehicles
16,275 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,275 GBP2024-03-31
9,386 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,167 GBP2023-03-31
Motor vehicles
8,432 GBP2024-03-31
5,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2024-03-31
7,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,219 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,843 GBP2024-03-31
183 GBP2023-03-31
Plant and equipment
1,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,967 GBP2024-03-31
61,525 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,767 GBP2024-03-31
133,661 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,734 GBP2024-03-31
195,186 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,020 GBP2024-03-31
25,113 GBP2023-03-31