Average Number of Employees
52023-03-01 ~ 2024-03-31
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
11,769 GBP2024-03-31
3,693 GBP2023-02-28
Debtors
76,889 GBP2024-03-31
51,772 GBP2023-02-28
Cash at bank and in hand
73,270 GBP2024-03-31
50,258 GBP2023-02-28
Current Assets
150,159 GBP2024-03-31
102,030 GBP2023-02-28
Creditors
Amounts falling due within one year
74,745 GBP2024-03-31
46,682 GBP2023-02-28
Net Current Assets/Liabilities
75,414 GBP2024-03-31
55,348 GBP2023-02-28
Total Assets Less Current Liabilities
87,183 GBP2024-03-31
59,041 GBP2023-02-28
Net Assets/Liabilities
87,183 GBP2024-03-31
59,041 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
87,181 GBP2024-03-31
59,039 GBP2023-02-28
Equity
87,183 GBP2024-03-31
59,041 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-01 ~ 2024-03-31
Motor vehicles
25.002023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,960 GBP2024-03-31
3,960 GBP2023-02-28
Motor vehicles
34,194 GBP2024-03-31
22,194 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
38,154 GBP2024-03-31
26,154 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,062 GBP2024-03-31
2,762 GBP2023-02-28
Motor vehicles
23,323 GBP2024-03-31
19,699 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,385 GBP2024-03-31
22,461 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
3,624 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
898 GBP2024-03-31
1,198 GBP2023-02-28
Motor vehicles
10,871 GBP2024-03-31
2,495 GBP2023-02-28
Trade Debtors/Trade Receivables
57,109 GBP2024-03-31
30,291 GBP2023-02-28
Other Debtors
19,780 GBP2024-03-31
21,481 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
19,331 GBP2024-03-31
5,112 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
13,413 GBP2024-03-31
7,334 GBP2023-02-28
Other Creditors
Amounts falling due within one year
42,001 GBP2024-03-31
34,236 GBP2023-02-28