Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,818 GBP2024-03-31
3,530 GBP2023-03-31
Fixed Assets
2,818 GBP2024-03-31
3,530 GBP2023-03-31
Debtors
10,126 GBP2024-03-31
9,676 GBP2023-03-31
Cash at bank and in hand
352 GBP2024-03-31
1,838 GBP2023-03-31
Current Assets
10,478 GBP2024-03-31
11,514 GBP2023-03-31
Net Current Assets/Liabilities
2,712 GBP2024-03-31
2,066 GBP2023-03-31
Total Assets Less Current Liabilities
5,530 GBP2024-03-31
5,596 GBP2023-03-31
Net Assets/Liabilities
4,995 GBP2024-03-31
4,925 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,993 GBP2024-03-31
4,923 GBP2023-03-31
Equity
4,995 GBP2024-03-31
4,925 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,718 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,090 GBP2024-03-31
Motor vehicles
5,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2024-03-31
2,805 GBP2023-03-31
Tools/Equipment for furniture and fittings
815 GBP2024-03-31
767 GBP2023-03-31
Motor vehicles
4,079 GBP2024-03-31
3,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,790 GBP2024-03-31
7,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
822 GBP2024-03-31
913 GBP2023-03-31
Tools/Equipment for furniture and fittings
275 GBP2024-03-31
323 GBP2023-03-31
Motor vehicles
1,721 GBP2024-03-31
2,294 GBP2023-03-31
Other Debtors
10,126 GBP2024-03-31
9,676 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,816 GBP2024-03-31
1,652 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,929 GBP2024-03-31
6,083 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,021 GBP2024-03-31
1,713 GBP2023-03-31