Property, Plant & Equipment
18,807 GBP2024-03-31
25,075 GBP2023-03-31
Fixed Assets
18,807 GBP2024-03-31
25,075 GBP2023-03-31
Total Inventories
1,518 GBP2024-03-31
971 GBP2023-03-31
Debtors
205,747 GBP2024-03-31
217,207 GBP2023-03-31
Current assets - Investments
102,150 GBP2024-03-31
Cash at bank and in hand
348,082 GBP2024-03-31
412,147 GBP2023-03-31
Current Assets
657,497 GBP2024-03-31
630,325 GBP2023-03-31
Net Current Assets/Liabilities
510,501 GBP2024-03-31
459,508 GBP2023-03-31
Total Assets Less Current Liabilities
529,308 GBP2024-03-31
484,583 GBP2023-03-31
Net Assets/Liabilities
529,308 GBP2024-03-31
484,583 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
529,198 GBP2024-03-31
484,473 GBP2023-03-31
Equity
529,308 GBP2024-03-31
484,583 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,920 GBP2024-03-31
5,920 GBP2023-03-31
Vehicles
60,993 GBP2024-03-31
60,993 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,163 GBP2024-03-31
10,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,076 GBP2024-03-31
77,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,879 GBP2024-03-31
5,865 GBP2023-03-31
Vehicles
42,884 GBP2024-03-31
36,849 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,506 GBP2024-03-31
9,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,269 GBP2024-03-31
52,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,035 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2024-03-31
55 GBP2023-03-31
Vehicles
18,109 GBP2024-03-31
24,144 GBP2023-03-31
Tools/Equipment for furniture and fittings
657 GBP2024-03-31
876 GBP2023-03-31
Value of work in progress
1,518 GBP2024-03-31
971 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,560 GBP2024-03-31
105,422 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,734 GBP2024-03-31
109,720 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,453 GBP2024-03-31
2,065 GBP2023-03-31
Debtors
Amounts falling due within one year
205,747 GBP2024-03-31
217,207 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,776 GBP2024-03-31
52,475 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,992 GBP2024-03-31
41,480 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,210 GBP2024-03-31
55,811 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,018 GBP2024-03-31
21,051 GBP2023-03-31