Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,010 GBP2023-03-31
Debtors
15,101 GBP2024-03-31
4,623 GBP2023-03-31
Cash at bank and in hand
9,571 GBP2024-03-31
20,133 GBP2023-03-31
Current Assets
24,672 GBP2024-03-31
24,756 GBP2023-03-31
Creditors
Amounts falling due within one year
1,525 GBP2024-03-31
720 GBP2023-03-31
Net Current Assets/Liabilities
23,147 GBP2024-03-31
24,036 GBP2023-03-31
Total Assets Less Current Liabilities
23,147 GBP2024-03-31
25,046 GBP2023-03-31
Net Assets/Liabilities
23,147 GBP2024-03-31
24,854 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,047 GBP2024-03-31
24,754 GBP2023-03-31
Equity
23,147 GBP2024-03-31
24,854 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
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2023-03-31
Motor vehicles
4,792 GBP2023-03-31
Office equipment
2,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,814 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,850 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,792 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,325 GBP2023-03-31
Motor vehicles
4,312 GBP2023-03-31
Office equipment
2,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,804 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,325 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,312 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
525 GBP2023-03-31
Motor vehicles
480 GBP2023-03-31
Office equipment
5 GBP2023-03-31
Other Debtors
15,101 GBP2024-03-31
4,623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,525 GBP2024-03-31
720 GBP2023-03-31