Property, Plant & Equipment
57,642 GBP2024-03-31
69,091 GBP2023-03-31
Debtors
Current
5,328 GBP2024-03-31
5,128 GBP2023-03-31
Cash at bank and in hand
1,479 GBP2024-03-31
856 GBP2023-03-31
Current Assets
6,807 GBP2024-03-31
5,984 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,587 GBP2024-03-31
116,587 GBP2024-03-31
-108,427 GBP2023-03-31
Net Current Assets/Liabilities
-109,780 GBP2024-03-31
-102,443 GBP2023-03-31
Net Assets/Liabilities
-52,138 GBP2024-03-31
-33,352 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-52,238 GBP2024-03-31
-33,452 GBP2023-03-31
Equity
-52,138 GBP2024-03-31
-33,352 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,292 GBP2024-03-31
22,292 GBP2023-03-31
Tools/Equipment for furniture and fittings
115,481 GBP2024-03-31
112,634 GBP2023-03-31
Motor vehicles
51,123 GBP2024-03-31
51,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,896 GBP2024-03-31
186,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,924 GBP2024-03-31
6,693 GBP2023-03-31
Tools/Equipment for furniture and fittings
82,536 GBP2024-03-31
74,248 GBP2023-03-31
Motor vehicles
39,794 GBP2024-03-31
36,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,254 GBP2024-03-31
116,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,231 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
8,288 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,368 GBP2024-03-31
15,599 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,945 GBP2024-03-31
38,386 GBP2023-03-31
Motor vehicles
11,329 GBP2024-03-31
15,106 GBP2023-03-31
Other Debtors
1,310 GBP2024-03-31
1,512 GBP2023-03-31
Prepayments
4,018 GBP2024-03-31
3,616 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,328 GBP2024-03-31
5,128 GBP2023-03-31
Trade Creditors/Trade Payables
7,323 GBP2024-03-31
Amounts Owed to Related Parties
105,612 GBP2024-03-31
Taxation/Social Security Payable
1,648 GBP2024-03-31