Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,327 GBP2024-03-31
764 GBP2023-03-31
Debtors
2,860 GBP2024-03-31
510 GBP2023-03-31
Cash at bank and in hand
31,964 GBP2024-03-31
35,515 GBP2023-03-31
Current Assets
34,824 GBP2024-03-31
36,025 GBP2023-03-31
Creditors
Amounts falling due within one year
5,230 GBP2024-03-31
5,283 GBP2023-03-31
Net Current Assets/Liabilities
29,594 GBP2024-03-31
30,742 GBP2023-03-31
Total Assets Less Current Liabilities
38,921 GBP2024-03-31
31,506 GBP2023-03-31
Net Assets/Liabilities
38,921 GBP2024-03-31
31,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
38,919 GBP2024-03-31
31,504 GBP2023-03-31
Equity
38,921 GBP2024-03-31
31,506 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,260 GBP2024-03-31
2,340 GBP2023-03-31
Motor vehicles
12,140 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,400 GBP2024-03-31
7,740 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,038 GBP2024-03-31
2,117 GBP2023-03-31
Motor vehicles
3,035 GBP2024-03-31
4,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,073 GBP2024-03-31
6,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-153 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
222 GBP2024-03-31
223 GBP2023-03-31
Motor vehicles
9,105 GBP2024-03-31
541 GBP2023-03-31
Trade Debtors/Trade Receivables
2,860 GBP2024-03-31
510 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2024-03-31
113 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,090 GBP2024-03-31
3,171 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,960 GBP2024-03-31
1,999 GBP2023-03-31