Property, Plant & Equipment
843 GBP2024-03-31
1,124 GBP2023-03-31
Fixed Assets
843 GBP2024-03-31
1,124 GBP2023-03-31
Total Inventories
207 GBP2024-03-31
207 GBP2023-03-31
Debtors
23,289 GBP2024-03-31
24,220 GBP2023-03-31
Current Assets
23,496 GBP2024-03-31
24,427 GBP2023-03-31
Creditors
-29,854 GBP2024-03-31
-29,880 GBP2023-03-31
Net Current Assets/Liabilities
-6,358 GBP2024-03-31
-5,453 GBP2023-03-31
Total Assets Less Current Liabilities
-5,515 GBP2024-03-31
-4,329 GBP2023-03-31
Creditors
Non-current
-6,804 GBP2024-03-31
-8,792 GBP2023-03-31
Net Assets/Liabilities
-12,479 GBP2024-03-31
-13,435 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
-12,539 GBP2024-03-31
-13,495 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
13,200 GBP2024-03-31
28,999 GBP2023-03-31
Computers
727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,200 GBP2024-03-31
29,726 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,799 GBP2023-04-01 ~ 2024-03-31
Computers
-727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,357 GBP2024-03-31
27,875 GBP2023-03-31
Computers
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,357 GBP2024-03-31
28,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,799 GBP2023-04-01 ~ 2024-03-31
Computers
-727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
843 GBP2024-03-31
1,124 GBP2023-03-31
Other types of inventories not specified separately
207 GBP2024-03-31
207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,539 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,824 GBP2024-03-31
7,828 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,010 GBP2024-03-31
11,362 GBP2023-03-31
Creditors
Current
29,854 GBP2024-03-31
29,880 GBP2023-03-31