Property, Plant & Equipment
5,266 GBP2024-03-31
6,243 GBP2023-03-31
Debtors
53,268 GBP2024-03-31
35,874 GBP2023-03-31
Cash at bank and in hand
3,863 GBP2024-03-31
2,587 GBP2023-03-31
Current Assets
66,017 GBP2024-03-31
53,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,276 GBP2023-03-31
Net Current Assets/Liabilities
4,272 GBP2024-03-31
-18,142 GBP2023-03-31
Total Assets Less Current Liabilities
9,538 GBP2024-03-31
-11,899 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,536 GBP2024-03-31
-11,901 GBP2023-03-31
Equity
9,538 GBP2024-03-31
-11,899 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,692 GBP2024-03-31
7,292 GBP2023-03-31
Furniture and fittings
70 GBP2024-03-31
70 GBP2023-03-31
Motor vehicles
16,399 GBP2024-03-31
16,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,161 GBP2024-03-31
23,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,955 GBP2024-03-31
6,709 GBP2023-03-31
Furniture and fittings
58 GBP2024-03-31
56 GBP2023-03-31
Motor vehicles
11,882 GBP2024-03-31
10,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,895 GBP2024-03-31
17,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
737 GBP2024-03-31
583 GBP2023-03-31
Furniture and fittings
12 GBP2024-03-31
14 GBP2023-03-31
Motor vehicles
4,517 GBP2024-03-31
5,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,964 GBP2024-03-31
25,597 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,298 GBP2024-03-31
5,326 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,262 GBP2024-03-31
Current, Amounts falling due within one year
30,923 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,581 GBP2024-03-31
10,216 GBP2023-03-31
Corporation Tax Payable
Current
1,575 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,422 GBP2024-03-31
2,518 GBP2023-03-31
Other Creditors
Current
44,167 GBP2024-03-31
58,542 GBP2023-03-31
Creditors
Current
61,745 GBP2024-03-31
71,276 GBP2023-03-31