Property, Plant & Equipment
56,832 GBP2024-03-31
45,846 GBP2023-03-31
Debtors
545,557 GBP2024-03-31
791,106 GBP2023-03-31
Cash at bank and in hand
135,570 GBP2024-03-31
468,110 GBP2023-03-31
Current Assets
876,741 GBP2024-03-31
1,455,128 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-810,033 GBP2024-03-31
-833,490 GBP2023-03-31
Net Current Assets/Liabilities
66,708 GBP2024-03-31
621,638 GBP2023-03-31
Total Assets Less Current Liabilities
123,540 GBP2024-03-31
667,484 GBP2023-03-31
Equity
Called up share capital
2,080 GBP2024-03-31
2,080 GBP2023-03-31
Retained earnings (accumulated losses)
121,460 GBP2024-03-31
665,404 GBP2023-03-31
Equity
123,540 GBP2024-03-31
667,484 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-03-31
1,036 GBP2023-03-31
Computers
608 GBP2024-03-31
608 GBP2023-03-31
Motor vehicles
133,420 GBP2024-03-31
138,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,778 GBP2024-03-31
140,626 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-37,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
771 GBP2024-03-31
497 GBP2023-03-31
Computers
241 GBP2024-03-31
89 GBP2023-03-31
Motor vehicles
77,934 GBP2024-03-31
94,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,946 GBP2024-03-31
94,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-04-01 ~ 2024-03-31
Computers
152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
979 GBP2024-03-31
539 GBP2023-03-31
Computers
367 GBP2024-03-31
519 GBP2023-03-31
Motor vehicles
55,486 GBP2024-03-31
44,788 GBP2023-03-31