Property, Plant & Equipment
1,585 GBP2024-03-31
1,920 GBP2023-03-31
Total Inventories
495 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
4,061 GBP2024-03-31
1,211 GBP2023-03-31
Cash at bank and in hand
807 GBP2024-03-31
1,397 GBP2023-03-31
Current Assets
5,363 GBP2024-03-31
3,108 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304 GBP2024-03-31
-5,560 GBP2023-03-31
Net Current Assets/Liabilities
5,059 GBP2024-03-31
-2,452 GBP2023-03-31
Total Assets Less Current Liabilities
6,644 GBP2024-03-31
-532 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57 GBP2024-03-31
-18,897 GBP2023-03-31
Net Assets/Liabilities
6,587 GBP2024-03-31
-19,429 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,487 GBP2024-03-31
-19,529 GBP2023-03-31
Equity
6,587 GBP2024-03-31
-19,429 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,218 GBP2024-03-31
2,218 GBP2023-03-31
Motor vehicles
35,761 GBP2024-03-31
35,761 GBP2023-03-31
Other
24,894 GBP2024-03-31
24,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,873 GBP2024-03-31
62,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,142 GBP2024-03-31
2,129 GBP2023-03-31
Motor vehicles
35,409 GBP2024-03-31
35,291 GBP2023-03-31
Other
23,737 GBP2024-03-31
23,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,288 GBP2024-03-31
60,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
118 GBP2023-04-01 ~ 2024-03-31
Other
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2024-03-31
89 GBP2023-03-31
Motor vehicles
352 GBP2024-03-31
470 GBP2023-03-31
Other
1,157 GBP2024-03-31
1,361 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,427 GBP2024-03-31
894 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
634 GBP2024-03-31
317 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,061 GBP2024-03-31
1,211 GBP2023-03-31
Other Creditors
304 GBP2024-03-31
5,560 GBP2023-03-31