Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,508 GBP2024-03-31
3,343 GBP2023-03-31
Fixed Assets
2,508 GBP2024-03-31
3,343 GBP2023-03-31
Debtors
3,470 GBP2024-03-31
15,589 GBP2023-03-31
Cash at bank and in hand
30,309 GBP2024-03-31
34,796 GBP2023-03-31
Current Assets
33,779 GBP2024-03-31
50,385 GBP2023-03-31
Net Current Assets/Liabilities
6,264 GBP2024-03-31
9,977 GBP2023-03-31
Total Assets Less Current Liabilities
8,772 GBP2024-03-31
13,320 GBP2023-03-31
Net Assets/Liabilities
8,295 GBP2024-03-31
12,685 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,195 GBP2024-03-31
12,585 GBP2023-03-31
Equity
8,295 GBP2024-03-31
12,685 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,527 GBP2024-03-31
Motor vehicles
13,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,250 GBP2024-03-31
6,158 GBP2023-03-31
Motor vehicles
11,019 GBP2024-03-31
10,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,269 GBP2024-03-31
16,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2024-03-31
369 GBP2023-03-31
Motor vehicles
2,231 GBP2024-03-31
2,974 GBP2023-03-31
Trade Debtors/Trade Receivables
3,470 GBP2024-03-31
15,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2024-03-31
781 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,748 GBP2024-03-31
7,934 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,547 GBP2024-03-31
31,693 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31