Property, Plant & Equipment
28,354 GBP2024-03-31
37,805 GBP2023-03-31
Debtors
Current
69,947 GBP2024-03-31
70,058 GBP2023-03-31
Cash at bank and in hand
3,927 GBP2024-03-31
13,145 GBP2023-03-31
Current Assets
73,874 GBP2024-03-31
83,203 GBP2023-03-31
Net Current Assets/Liabilities
50,514 GBP2024-03-31
52,017 GBP2023-03-31
Total Assets Less Current Liabilities
78,868 GBP2024-03-31
89,822 GBP2023-03-31
Net Assets/Liabilities
74,165 GBP2024-03-31
83,039 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
74,155 GBP2024-03-31
83,029 GBP2023-03-31
Equity
74,165 GBP2024-03-31
83,039 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,784 GBP2024-03-31
6,975 GBP2023-03-31
Motor vehicles
80,529 GBP2024-03-31
80,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,313 GBP2024-03-31
87,504 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,783 GBP2024-03-31
6,974 GBP2023-03-31
Motor vehicles
52,176 GBP2024-03-31
42,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,959 GBP2024-03-31
49,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
28,353 GBP2024-03-31
37,804 GBP2023-03-31
Trade Debtors/Trade Receivables
2,288 GBP2024-03-31
2,740 GBP2023-03-31
Other Debtors
67,659 GBP2024-03-31
67,318 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,947 GBP2024-03-31
70,058 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,403 GBP2023-03-31
Trade Creditors/Trade Payables
2,709 GBP2024-03-31
2,527 GBP2023-03-31
Taxation/Social Security Payable
3,418 GBP2024-03-31
4,107 GBP2023-03-31
Accrued Liabilities
2,274 GBP2024-03-31
2,218 GBP2023-03-31
Other Creditors
14,959 GBP2024-03-31
18,931 GBP2023-03-31