Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,465 GBP2024-03-31
23,077 GBP2023-03-31
Fixed Assets
20,465 GBP2024-03-31
23,077 GBP2023-03-31
Total Inventories
1,745 GBP2023-03-31
Debtors
130 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
4,090 GBP2024-03-31
1,029 GBP2023-03-31
Current Assets
4,220 GBP2024-03-31
2,924 GBP2023-03-31
Net Current Assets/Liabilities
-5,876 GBP2024-03-31
-12,351 GBP2023-03-31
Total Assets Less Current Liabilities
14,589 GBP2024-03-31
10,726 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,975 GBP2024-03-31
-6,975 GBP2023-03-31
Net Assets/Liabilities
3,726 GBP2024-03-31
3,751 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,724 GBP2024-03-31
3,749 GBP2023-03-31
Equity
3,726 GBP2024-03-31
3,751 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
581 GBP2024-03-31
Motor vehicles
26,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
581 GBP2024-03-31
581 GBP2023-03-31
Motor vehicles
5,659 GBP2024-03-31
3,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,240 GBP2024-03-31
3,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
20,465 GBP2024-03-31
23,077 GBP2023-03-31
Trade Debtors/Trade Receivables
130 GBP2024-03-31
150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,108 GBP2024-03-31
3,423 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,026 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,062 GBP2024-03-31
10,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,975 GBP2024-03-31
6,975 GBP2023-03-31