Property, Plant & Equipment
3,644 GBP2024-03-31
4,860 GBP2023-03-31
Fixed Assets
3,644 GBP2024-03-31
4,860 GBP2023-03-31
Debtors
12,292 GBP2024-03-31
2,218 GBP2023-03-31
Cash at bank and in hand
15,453 GBP2024-03-31
31,848 GBP2023-03-31
Current Assets
27,745 GBP2024-03-31
34,066 GBP2023-03-31
Net Current Assets/Liabilities
8,199 GBP2024-03-31
14,157 GBP2023-03-31
Total Assets Less Current Liabilities
11,843 GBP2024-03-31
19,017 GBP2023-03-31
Net Assets/Liabilities
199 GBP2024-03-31
206 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-1 GBP2024-03-31
6 GBP2023-03-31
Equity
199 GBP2024-03-31
206 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,021 GBP2024-03-31
14,021 GBP2023-04-01
Motor vehicles
14,576 GBP2024-03-31
14,576 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,299 GBP2024-03-31
2,299 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
30,896 GBP2024-03-31
30,896 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,628 GBP2024-03-31
13,496 GBP2023-04-01
Motor vehicles
11,325 GBP2024-03-31
10,241 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,299 GBP2024-03-31
2,299 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,252 GBP2024-03-31
26,036 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
393 GBP2024-03-31
Motor vehicles
3,251 GBP2024-03-31
Amount of corporation tax that is recoverable
4,220 GBP2024-03-31
2,218 GBP2023-03-31
Amounts owed by directors
8,072 GBP2024-03-31
Taxation/Social Security Payable
12,470 GBP2024-03-31
12,558 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
33 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17 GBP2024-03-31
437 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
Dividends Paid on Shares
12,660 GBP2023-04-01 ~ 2024-03-31
37,740 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
12,660 GBP2023-04-01 ~ 2024-03-31