Property, Plant & Equipment
992 GBP2024-03-31
1,592 GBP2023-03-31
Debtors
Current
10,103 GBP2024-03-31
8,801 GBP2023-03-31
Cash at bank and in hand
2,301 GBP2024-03-31
7,244 GBP2023-03-31
Current Assets
12,404 GBP2024-03-31
16,045 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,486 GBP2024-03-31
-5,662 GBP2023-03-31
Net Current Assets/Liabilities
8,918 GBP2024-03-31
10,383 GBP2023-03-31
Total Assets Less Current Liabilities
9,910 GBP2024-03-31
11,975 GBP2023-03-31
Net Assets/Liabilities
9,786 GBP2024-03-31
11,975 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,686 GBP2024-03-31
11,875 GBP2023-03-31
Equity
9,786 GBP2024-03-31
11,975 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,480 GBP2024-03-31
5,064 GBP2023-03-31
Motor vehicles
14,920 GBP2023-03-31
Other
6,070 GBP2024-03-31
6,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,550 GBP2024-03-31
26,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,699 GBP2024-03-31
4,561 GBP2023-03-31
Motor vehicles
14,079 GBP2023-03-31
Other
5,859 GBP2024-03-31
5,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,558 GBP2024-03-31
24,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2023-04-01 ~ 2024-03-31
Other
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
781 GBP2024-03-31
503 GBP2023-03-31
Other
211 GBP2024-03-31
248 GBP2023-03-31
Motor vehicles
841 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31