Average Number of Employees
02022-04-01 ~ 2023-03-31
Profit/Loss
3,178 GBP2022-04-01 ~ 2023-03-31
222 GBP2021-04-01 ~ 2022-03-31
Turnover/Revenue
25,528 GBP2022-04-01 ~ 2023-03-31
25,653 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
25,528 GBP2022-04-01 ~ 2023-03-31
25,653 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
22,350 GBP2022-04-01 ~ 2023-03-31
25,875 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
3,178 GBP2022-04-01 ~ 2023-03-31
-222 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
3,178 GBP2022-04-01 ~ 2023-03-31
-222 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
3,178 GBP2022-04-01 ~ 2023-03-31
-222 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
5,718 GBP2023-03-31
2,540 GBP2022-03-31
2,762 GBP2021-03-31
Property, Plant & Equipment
2,000 GBP2023-03-31
2,458 GBP2022-03-31
Debtors
40 GBP2023-03-31
40 GBP2022-03-31
Cash at bank and in hand
12,524 GBP2023-03-31
8,566 GBP2022-03-31
Current Assets
12,564 GBP2023-03-31
8,606 GBP2022-03-31
Creditors
Amounts falling due within one year
8,846 GBP2023-03-31
8,524 GBP2022-03-31
Net Current Assets/Liabilities
3,718 GBP2023-03-31
82 GBP2022-03-31
Total Assets Less Current Liabilities
5,718 GBP2023-03-31
2,540 GBP2022-03-31
Net Assets/Liabilities
5,718 GBP2023-03-31
2,540 GBP2022-03-31
Equity
5,718 GBP2023-03-31
2,540 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-04-01 ~ 2023-03-31
Furniture and fittings
20.002022-04-01 ~ 2023-03-31
Motor vehicles
20.002022-04-01 ~ 2023-03-31
Computers
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
613 GBP2022-04-01 ~ 2023-03-31
658 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,875 GBP2023-03-31
1,720 GBP2022-03-31
Furniture and fittings
780 GBP2023-03-31
780 GBP2022-03-31
Motor vehicles
1,324 GBP2023-03-31
1,324 GBP2022-03-31
Computers
2,252 GBP2023-03-31
2,252 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,231 GBP2023-03-31
6,076 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,462 GBP2023-03-31
1,359 GBP2022-03-31
Furniture and fittings
281 GBP2023-03-31
156 GBP2022-03-31
Motor vehicles
890 GBP2023-03-31
782 GBP2022-03-31
Computers
1,598 GBP2023-03-31
1,321 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,231 GBP2023-03-31
3,618 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
125 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
108 GBP2022-04-01 ~ 2023-03-31
Computers
277 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
413 GBP2023-03-31
361 GBP2022-03-31
Furniture and fittings
499 GBP2023-03-31
624 GBP2022-03-31
Motor vehicles
434 GBP2023-03-31
542 GBP2022-03-31
Computers
654 GBP2023-03-31
931 GBP2022-03-31
Prepayments/Accrued Income
40 GBP2023-03-31
40 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,253 GBP2023-03-31
473 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13 GBP2023-03-31
13 GBP2022-03-31