Property, Plant & Equipment
34,294 GBP2024-03-31
42,987 GBP2023-03-31
Fixed Assets
34,294 GBP2024-03-31
42,987 GBP2023-03-31
Total Inventories
16,345 GBP2024-03-31
11,746 GBP2023-03-31
Debtors
191,331 GBP2024-03-31
188,503 GBP2023-03-31
Cash at bank and in hand
11,330 GBP2024-03-31
11,456 GBP2023-03-31
Current Assets
219,006 GBP2024-03-31
211,705 GBP2023-03-31
Net Current Assets/Liabilities
104,020 GBP2024-03-31
91,519 GBP2023-03-31
Total Assets Less Current Liabilities
138,314 GBP2024-03-31
134,506 GBP2023-03-31
Net Assets/Liabilities
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Equity
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,379 GBP2024-03-31
51,379 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,323 GBP2024-03-31
2,323 GBP2023-03-31
Office equipment
2,905 GBP2024-03-31
2,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,607 GBP2024-03-31
56,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,497 GBP2024-03-31
10,276 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,827 GBP2024-03-31
1,662 GBP2023-03-31
Office equipment
1,989 GBP2024-03-31
1,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,313 GBP2024-03-31
13,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,221 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Office equipment
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
32,882 GBP2024-03-31
41,103 GBP2023-03-31
Tools/Equipment for furniture and fittings
496 GBP2024-03-31
661 GBP2023-03-31
Office equipment
916 GBP2024-03-31
1,223 GBP2023-03-31
Finished Goods/Goods for Resale
16,345 GBP2024-03-31
11,746 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,760 GBP2024-03-31
104,176 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,808 GBP2024-03-31
13,681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,426 GBP2024-03-31
984 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
992 GBP2024-03-31
1,345 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,516 GBP2024-03-31
8,167 GBP2023-03-31