Property, Plant & Equipment
901 GBP2024-03-31
2 GBP2023-03-31
Debtors
5,945 GBP2024-03-31
923 GBP2023-03-31
Cash at bank and in hand
667 GBP2024-03-31
4,861 GBP2023-03-31
Current Assets
6,612 GBP2024-03-31
5,784 GBP2023-03-31
Creditors
Amounts falling due within one year
-342 GBP2024-03-31
-330 GBP2023-03-31
Net Current Assets/Liabilities
6,270 GBP2024-03-31
5,454 GBP2023-03-31
Net Assets/Liabilities
7,171 GBP2024-03-31
5,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,833 GBP2024-03-31
17,833 GBP2023-03-31
Furniture and fittings
6,792 GBP2024-03-31
5,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,625 GBP2024-03-31
23,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,832 GBP2024-03-31
17,832 GBP2023-03-31
Furniture and fittings
5,892 GBP2024-03-31
5,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,724 GBP2024-03-31
23,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
900 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,145 GBP2024-03-31
123 GBP2023-03-31
Debtors
Amounts falling due within one year
5,945 GBP2024-03-31
923 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
342 GBP2024-03-31
330 GBP2023-03-31
Advances or credits given to directors
5,145 GBP2024-03-31
123 GBP2023-03-31
Advances or credits made to directors during the period
5,022 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31