Property, Plant & Equipment
36,121 GBP2024-03-31
22,156 GBP2023-03-31
Total Inventories
17,240 GBP2024-03-31
17,240 GBP2023-03-31
Debtors
Current
46,469 GBP2024-03-31
44,129 GBP2023-03-31
Cash at bank and in hand
22,180 GBP2024-03-31
63,056 GBP2023-03-31
Current Assets
85,889 GBP2024-03-31
124,425 GBP2023-03-31
Net Current Assets/Liabilities
6,235 GBP2024-03-31
44,504 GBP2023-03-31
Total Assets Less Current Liabilities
42,356 GBP2024-03-31
66,660 GBP2023-03-31
Net Assets/Liabilities
42,356 GBP2024-03-31
52,198 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,354 GBP2024-03-31
52,196 GBP2023-03-31
Equity
42,356 GBP2024-03-31
52,198 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
128,595 GBP2024-03-31
104,737 GBP2023-03-31
Motor vehicles
61,486 GBP2024-03-31
61,486 GBP2023-03-31
Other
15,076 GBP2024-03-31
12,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,157 GBP2024-03-31
179,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,374 GBP2024-03-31
98,966 GBP2023-03-31
Motor vehicles
51,325 GBP2024-03-31
47,936 GBP2023-03-31
Other
11,337 GBP2024-03-31
10,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,036 GBP2024-03-31
156,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,389 GBP2023-04-01 ~ 2024-03-31
Other
1,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,221 GBP2024-03-31
5,771 GBP2023-03-31
Motor vehicles
10,161 GBP2024-03-31
13,550 GBP2023-03-31
Other
3,739 GBP2024-03-31
2,835 GBP2023-03-31
Other types of inventories not specified separately
17,240 GBP2024-03-31
17,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
44,883 GBP2024-03-31
Current, Amounts falling due within one year
44,129 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,469 GBP2024-03-31
Current, Amounts falling due within one year
44,129 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,782 GBP2023-03-31