Property, Plant & Equipment
68,540 GBP2024-03-31
63,138 GBP2023-03-31
Debtors
78,306 GBP2024-03-31
78,510 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
44,657 GBP2023-03-31
Current Assets
342,976 GBP2024-03-31
361,757 GBP2023-03-31
Net Current Assets/Liabilities
53,027 GBP2024-03-31
61,020 GBP2023-03-31
Total Assets Less Current Liabilities
121,567 GBP2024-03-31
124,158 GBP2023-03-31
Net Assets/Liabilities
106,390 GBP2024-03-31
104,309 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
106,287 GBP2024-03-31
104,206 GBP2023-03-31
Equity
106,390 GBP2024-03-31
104,309 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
44,455 GBP2023-03-31
Plant and equipment
25,194 GBP2024-03-31
25,194 GBP2023-03-31
Furniture and fittings
6,632 GBP2024-03-31
6,632 GBP2023-03-31
Computers
6,325 GBP2024-03-31
6,325 GBP2023-03-31
Motor vehicles
61,360 GBP2024-03-31
49,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,966 GBP2024-03-31
132,191 GBP2023-03-31
Land and buildings, Owned/Freehold
44,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,568 GBP2024-03-31
12,693 GBP2023-03-31
Furniture and fittings
6,058 GBP2024-03-31
5,957 GBP2023-03-31
Computers
6,363 GBP2024-03-31
6,275 GBP2023-03-31
Motor vehicles
48,437 GBP2024-03-31
44,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,426 GBP2024-03-31
69,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
101 GBP2023-04-01 ~ 2024-03-31
Computers
88 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,455 GBP2024-03-31
Plant and equipment
10,626 GBP2024-03-31
12,501 GBP2023-03-31
Furniture and fittings
574 GBP2024-03-31
676 GBP2023-03-31
Computers
-38 GBP2024-03-31
50 GBP2023-03-31
Motor vehicles
12,923 GBP2024-03-31
5,456 GBP2023-03-31
Owned/Freehold, Land and buildings
44,455 GBP2023-03-31