Property, Plant & Equipment
6,020 GBP2024-03-31
7,388 GBP2023-03-31
Debtors
26,664 GBP2024-03-31
29,786 GBP2023-03-31
Cash at bank and in hand
9,020 GBP2024-03-31
20,241 GBP2023-03-31
Current Assets
35,684 GBP2024-03-31
50,027 GBP2023-03-31
Net Current Assets/Liabilities
22,821 GBP2024-03-31
18,238 GBP2023-03-31
Total Assets Less Current Liabilities
28,841 GBP2024-03-31
25,626 GBP2023-03-31
Net Assets/Liabilities
27,747 GBP2024-03-31
24,284 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
27,743 GBP2024-03-31
24,280 GBP2023-03-31
Equity
27,747 GBP2024-03-31
24,284 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,925 GBP2024-03-31
31,402 GBP2023-03-31
Furniture and fittings
4,351 GBP2024-03-31
4,351 GBP2023-03-31
Motor vehicles
19,945 GBP2024-03-31
19,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,221 GBP2024-03-31
55,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,884 GBP2024-03-31
30,653 GBP2023-03-31
Furniture and fittings
4,207 GBP2024-03-31
4,159 GBP2023-03-31
Motor vehicles
15,110 GBP2024-03-31
13,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,201 GBP2024-03-31
48,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,041 GBP2024-03-31
749 GBP2023-03-31
Furniture and fittings
144 GBP2024-03-31
192 GBP2023-03-31
Motor vehicles
4,835 GBP2024-03-31
6,447 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,180 GBP2024-03-31
Amounts falling due within one year, Current
11,451 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,484 GBP2024-03-31
Amounts falling due within one year, Current
18,335 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,664 GBP2024-03-31
Amounts falling due within one year, Current
29,786 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,866 GBP2024-03-31
11,936 GBP2023-03-31
Other Creditors
Current
3,997 GBP2024-03-31
19,853 GBP2023-03-31