Property, Plant & Equipment
6,918 GBP2024-03-31
9,224 GBP2023-03-31
Fixed Assets
6,918 GBP2024-03-31
9,224 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
480 GBP2024-03-31
653 GBP2023-03-31
Cash at bank and in hand
6,066 GBP2024-03-31
13,453 GBP2023-03-31
Current Assets
10,046 GBP2024-03-31
17,606 GBP2023-03-31
Net Current Assets/Liabilities
26 GBP2024-03-31
-2,459 GBP2023-03-31
Total Assets Less Current Liabilities
6,944 GBP2024-03-31
6,765 GBP2023-03-31
Net Assets/Liabilities
5,629 GBP2024-03-31
5,012 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,529 GBP2024-03-31
4,912 GBP2023-03-31
Equity
5,629 GBP2024-03-31
5,012 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,764 GBP2024-03-31
32,764 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,868 GBP2024-03-31
6,868 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
39,632 GBP2024-03-31
39,632 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,230 GBP2024-03-31
25,386 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,484 GBP2024-03-31
5,022 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,714 GBP2024-03-31
30,408 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,534 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,384 GBP2024-03-31
Value of work in progress
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Trade Debtors/Trade Receivables
480 GBP2024-03-31
653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2023-03-31
Taxation/Social Security Payable
9,483 GBP2024-03-31
9,182 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
268 GBP2024-03-31
10,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
269 GBP2024-03-31