Property, Plant & Equipment
34,481 GBP2024-03-31
16,783 GBP2023-03-31
Debtors
165,461 GBP2024-03-31
178,388 GBP2023-03-31
Cash at bank and in hand
156,382 GBP2024-03-31
196,365 GBP2023-03-31
Current Assets
321,843 GBP2024-03-31
374,753 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,746 GBP2024-03-31
Net Current Assets/Liabilities
254,097 GBP2024-03-31
289,346 GBP2023-03-31
Total Assets Less Current Liabilities
288,578 GBP2024-03-31
306,129 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
288,478 GBP2024-03-31
306,029 GBP2023-03-31
Equity
288,578 GBP2024-03-31
306,129 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,136 GBP2024-03-31
25,112 GBP2023-03-31
Furniture and fittings
4,759 GBP2024-03-31
4,385 GBP2023-03-31
Motor vehicles
41,294 GBP2024-03-31
30,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,189 GBP2024-03-31
60,180 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,739 GBP2024-03-31
18,607 GBP2023-03-31
Furniture and fittings
4,216 GBP2024-03-31
4,035 GBP2023-03-31
Motor vehicles
16,753 GBP2024-03-31
20,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,708 GBP2024-03-31
43,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,132 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,397 GBP2024-03-31
6,505 GBP2023-03-31
Furniture and fittings
543 GBP2024-03-31
350 GBP2023-03-31
Motor vehicles
24,541 GBP2024-03-31
9,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,176 GBP2024-03-31
87,993 GBP2023-03-31
Other Debtors
Amounts falling due within one year
158,285 GBP2024-03-31
90,395 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,461 GBP2024-03-31
Amounts falling due within one year, Current
178,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,398 GBP2024-03-31
15,657 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,246 GBP2024-03-31
50,053 GBP2023-03-31
Other Creditors
Current
16,102 GBP2024-03-31
19,697 GBP2023-03-31
Creditors
Current
67,746 GBP2024-03-31
85,407 GBP2023-03-31