Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,126 GBP2024-03-31
3,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,074 GBP2024-03-31
4,612 GBP2023-03-31
Property, Plant & Equipment
3,074 GBP2024-03-31
4,612 GBP2023-03-31
Debtors
1,915 GBP2024-03-31
1,781 GBP2023-03-31
Cash at bank and in hand
13,782 GBP2024-03-31
20,446 GBP2023-03-31
Current Assets
15,697 GBP2024-03-31
22,227 GBP2023-03-31
Creditors
Amounts falling due within one year
7,529 GBP2024-03-31
9,545 GBP2023-03-31
Net Current Assets/Liabilities
8,168 GBP2024-03-31
12,682 GBP2023-03-31
Total Assets Less Current Liabilities
11,242 GBP2024-03-31
17,294 GBP2023-03-31
Creditors
Amounts falling due after one year
3,920 GBP2024-03-31
5,600 GBP2023-03-31
Net Assets/Liabilities
7,322 GBP2024-03-31
11,694 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,321 GBP2024-03-31
11,693 GBP2023-03-31
Equity
7,322 GBP2024-03-31
11,694 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,126 GBP2024-03-31
3,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,915 GBP2024-03-31
1,781 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,033 GBP2024-03-31
6,579 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
924 GBP2024-03-31
2,117 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,572 GBP2024-03-31
849 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,920 GBP2024-03-31
5,600 GBP2023-03-31