Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,428 GBP2024-03-31
22,503 GBP2023-03-31
Cash at bank and in hand
21,433 GBP2024-03-31
22,266 GBP2023-03-31
Creditors
Amounts falling due within one year
145,253 GBP2024-03-31
145,166 GBP2023-03-31
Net Current Assets/Liabilities
123,820 GBP2024-03-31
122,900 GBP2023-03-31
Total Assets Less Current Liabilities
-106,392 GBP2024-03-31
-100,397 GBP2023-03-31
Net Assets/Liabilities
-106,392 GBP2024-03-31
-100,397 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-106,394 GBP2024-03-31
-100,399 GBP2023-03-31
Equity
-106,392 GBP2024-03-31
-100,397 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,929 GBP2024-03-31
41,379 GBP2023-03-31
Motor vehicles
63,360 GBP2024-03-31
63,360 GBP2023-03-31
Computers
45,030 GBP2024-03-31
45,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,319 GBP2024-03-31
149,769 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,979 GBP2024-03-31
34,702 GBP2023-03-31
Motor vehicles
56,052 GBP2024-03-31
53,616 GBP2023-03-31
Computers
39,860 GBP2024-03-31
38,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,891 GBP2024-03-31
127,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,650 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,436 GBP2023-04-01 ~ 2024-03-31
Computers
912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,950 GBP2024-03-31
6,677 GBP2023-03-31
Motor vehicles
7,308 GBP2024-03-31
9,744 GBP2023-03-31
Computers
5,170 GBP2024-03-31
6,082 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
984 GBP2024-03-31
982 GBP2023-03-31
Other Creditors
Amounts falling due within one year
144,269 GBP2024-03-31
144,184 GBP2023-03-31