Property, Plant & Equipment
9,024 GBP2024-03-31
11,696 GBP2023-03-31
Fixed Assets
9,024 GBP2024-03-31
11,696 GBP2023-03-31
Debtors
1,361,210 GBP2024-03-31
1,281,935 GBP2023-03-31
Cash at bank and in hand
902 GBP2024-03-31
1,678 GBP2023-03-31
Current Assets
1,362,112 GBP2024-03-31
1,283,613 GBP2023-03-31
Net Current Assets/Liabilities
152,095 GBP2024-03-31
140,032 GBP2023-03-31
Total Assets Less Current Liabilities
161,119 GBP2024-03-31
151,728 GBP2023-03-31
Net Assets/Liabilities
161,119 GBP2024-03-31
151,728 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
161,117 GBP2024-03-31
151,726 GBP2023-03-31
Equity
161,119 GBP2024-03-31
151,728 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,937 GBP2024-03-31
66,937 GBP2023-03-31
Vehicles
60,646 GBP2024-03-31
60,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,583 GBP2024-03-31
127,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,906 GBP2024-03-31
61,898 GBP2023-03-31
Vehicles
55,653 GBP2024-03-31
53,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,559 GBP2024-03-31
115,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,031 GBP2024-03-31
5,039 GBP2023-03-31
Vehicles
4,993 GBP2024-03-31
6,657 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,993 GBP2024-03-31
6,746 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,199,875 GBP2024-03-31
1,135,760 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,149 GBP2024-03-31
1,075 GBP2023-03-31