Property, Plant & Equipment
6,420 GBP2024-03-31
8,558 GBP2023-03-31
Fixed Assets
6,420 GBP2024-03-31
8,558 GBP2023-03-31
Total Inventories
1,350 GBP2024-03-31
350 GBP2023-03-31
Debtors
Amounts falling due within one year
6,821 GBP2024-03-31
8,456 GBP2023-03-31
Cash at bank and in hand
3,851 GBP2024-03-31
15,717 GBP2023-03-31
Current Assets
12,022 GBP2024-03-31
24,523 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,791 GBP2024-03-31
-8,246 GBP2023-03-31
Net Current Assets/Liabilities
3,231 GBP2024-03-31
16,277 GBP2023-03-31
Total Assets Less Current Liabilities
9,651 GBP2024-03-31
24,835 GBP2023-03-31
Net Assets/Liabilities
9,651 GBP2024-03-31
24,835 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
8,651 GBP2024-03-31
23,835 GBP2023-03-31
Equity
9,651 GBP2024-03-31
24,835 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,753 GBP2024-03-31
4,753 GBP2023-03-31
Motor cars
26,349 GBP2024-03-31
26,349 GBP2023-03-31
Furniture and fittings
3,866 GBP2024-03-31
3,866 GBP2023-03-31
Computers
12,870 GBP2024-03-31
12,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,838 GBP2024-03-31
47,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,744 GBP2024-03-31
4,741 GBP2023-03-31
Motor cars
20,095 GBP2024-03-31
18,011 GBP2023-03-31
Furniture and fittings
3,844 GBP2024-03-31
3,837 GBP2023-03-31
Computers
12,735 GBP2024-03-31
12,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,418 GBP2024-03-31
39,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2024-03-31
41 GBP2023-03-31
Motor cars
6,254 GBP2024-03-31
8,338 GBP2023-03-31
Furniture and fittings
22 GBP2024-03-31
Computers
135 GBP2024-03-31
179 GBP2023-03-31