Property, Plant & Equipment
1,377 GBP2024-03-31
1,840 GBP2023-03-31
Debtors
11,744 GBP2024-03-31
11,661 GBP2023-03-31
Cash at bank and in hand
1,685 GBP2024-03-31
63 GBP2023-03-31
Current Assets
13,429 GBP2024-03-31
11,724 GBP2023-03-31
Creditors
Current
14,762 GBP2024-03-31
13,515 GBP2023-03-31
Net Current Assets/Liabilities
-1,333 GBP2024-03-31
-1,791 GBP2023-03-31
Total Assets Less Current Liabilities
44 GBP2024-03-31
49 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43 GBP2024-03-31
48 GBP2023-03-31
Equity
44 GBP2024-03-31
49 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2023-03-31
Furniture and fittings
236 GBP2023-03-31
Motor vehicles
5,995 GBP2023-03-31
Computers
2,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,060 GBP2024-03-31
3,008 GBP2023-03-31
Furniture and fittings
235 GBP2024-03-31
230 GBP2023-03-31
Motor vehicles
5,195 GBP2024-03-31
4,928 GBP2023-03-31
Computers
2,172 GBP2024-03-31
2,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,662 GBP2024-03-31
10,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
267 GBP2023-04-01 ~ 2024-03-31
Computers
139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
156 GBP2024-03-31
208 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
6 GBP2023-03-31
Motor vehicles
800 GBP2024-03-31
1,067 GBP2023-03-31
Computers
420 GBP2024-03-31
559 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,296 GBP2024-03-31
1,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,448 GBP2024-03-31
10,561 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,744 GBP2024-03-31
11,661 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,338 GBP2024-03-31
6,674 GBP2023-03-31
Other Creditors
Current
9,423 GBP2024-03-31
6,842 GBP2023-03-31