Property, Plant & Equipment
15,235 GBP2024-03-31
15,335 GBP2023-03-31
Fixed Assets
15,235 GBP2024-03-31
15,335 GBP2023-03-31
Trade Debtors/Trade Receivables
7,314 GBP2024-03-31
11,520 GBP2023-03-31
Cash at bank and in hand
1,005 GBP2024-03-31
3,015 GBP2023-03-31
Current Assets
8,319 GBP2024-03-31
14,535 GBP2023-03-31
Net Current Assets/Liabilities
5,727 GBP2024-03-31
Total Assets Less Current Liabilities
20,962 GBP2024-03-31
26,091 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,883 GBP2024-03-31
-17,327 GBP2023-03-31
Net Assets/Liabilities
12,824 GBP2024-03-31
6,630 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,822 GBP2024-03-31
6,628 GBP2023-03-31
Equity
12,824 GBP2024-03-31
6,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,293 GBP2024-03-31
34,293 GBP2023-03-31
Motor vehicles
28,201 GBP2024-03-31
28,201 GBP2023-03-31
Plant and equipment
6,092 GBP2024-03-31
6,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,058 GBP2024-03-31
18,958 GBP2023-03-31
Motor vehicles
15,238 GBP2024-03-31
15,238 GBP2023-03-31
Plant and equipment
3,820 GBP2024-03-31
3,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,272 GBP2024-03-31
2,372 GBP2023-03-31
Motor vehicles
12,963 GBP2024-03-31
12,963 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,212 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2024-03-31
73 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,044 GBP2024-03-31
10,102 GBP2023-03-31
Debtors
Amounts falling due within one year
7,314 GBP2024-03-31
11,520 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
791 GBP2024-03-31
374 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,801 GBP2024-03-31
3,405 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
5,883 GBP2024-03-31
17,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31