Property, Plant & Equipment
5,055 GBP2024-03-31
6,965 GBP2023-03-31
Debtors
Current
5,349 GBP2024-03-31
6,428 GBP2023-03-31
Cash at bank and in hand
2,933 GBP2024-03-31
264 GBP2023-03-31
Current Assets
8,282 GBP2024-03-31
6,692 GBP2023-03-31
Net Current Assets/Liabilities
3,509 GBP2024-03-31
4,334 GBP2023-03-31
Total Assets Less Current Liabilities
8,564 GBP2024-03-31
11,299 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,620 GBP2023-03-31
Net Assets/Liabilities
162 GBP2024-03-31
356 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2024-03-31
343 GBP2023-03-31
Office equipment
1,801 GBP2024-03-31
1,801 GBP2023-03-31
Motor vehicles
11,115 GBP2024-03-31
11,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,259 GBP2024-03-31
13,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263 GBP2024-03-31
248 GBP2023-03-31
Office equipment
1,388 GBP2024-03-31
1,013 GBP2023-03-31
Motor vehicles
6,553 GBP2024-03-31
5,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,204 GBP2024-03-31
6,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
375 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2024-03-31
95 GBP2023-03-31
Office equipment
413 GBP2024-03-31
788 GBP2023-03-31
Motor vehicles
4,562 GBP2024-03-31
6,082 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,349 GBP2024-03-31
Amounts falling due within one year, Current
6,428 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,349 GBP2024-03-31
Amounts falling due within one year, Current
6,428 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,320 GBP2024-03-31
Non-current, Amounts falling due after one year
9,620 GBP2023-03-31