Property, Plant & Equipment
10,861 GBP2024-03-31
6,982 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Current
230,766 GBP2024-03-31
241,895 GBP2023-03-31
Cash at bank and in hand
137,568 GBP2024-03-31
96,259 GBP2023-03-31
Net Assets/Liabilities
259,444 GBP2024-03-31
222,157 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
259,442 GBP2024-03-31
222,155 GBP2023-03-31
Equity
259,444 GBP2024-03-31
222,157 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,513 GBP2024-03-31
183,513 GBP2023-03-31
Vehicles
24,683 GBP2024-03-31
24,683 GBP2023-03-31
Furniture and fittings
4,696 GBP2024-03-31
4,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,892 GBP2024-03-31
212,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,947 GBP2024-03-31
180,924 GBP2023-03-31
Vehicles
21,388 GBP2024-03-31
20,290 GBP2023-03-31
Furniture and fittings
4,696 GBP2024-03-31
4,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,031 GBP2024-03-31
205,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,023 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,566 GBP2024-03-31
2,589 GBP2023-03-31
Vehicles
3,295 GBP2024-03-31
4,393 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,099 GBP2024-03-31
133,128 GBP2023-03-31
Other Debtors
Current
10,757 GBP2024-03-31
10,857 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,170 GBP2024-03-31
9,915 GBP2023-03-31
Other Creditors
Current
56,806 GBP2024-03-31
72,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,957 GBP2024-03-31
24,127 GBP2023-03-31
Other Creditors
Non-current
2,715 GBP2024-03-31
0 GBP2023-03-31