Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
69,432 GBP2024-03-31
78,229 GBP2023-03-31
Fixed Assets
69,432 GBP2024-03-31
78,229 GBP2023-03-31
Debtors
247,026 GBP2024-03-31
260,773 GBP2023-03-31
Cash at bank and in hand
16,495 GBP2024-03-31
35,838 GBP2023-03-31
Current Assets
263,521 GBP2024-03-31
296,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-212,261 GBP2024-03-31
-176,162 GBP2023-03-31
Net Current Assets/Liabilities
51,260 GBP2024-03-31
120,449 GBP2023-03-31
Total Assets Less Current Liabilities
120,692 GBP2024-03-31
198,678 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,414 GBP2024-03-31
-71,404 GBP2023-03-31
Net Assets/Liabilities
43,651 GBP2024-03-31
105,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,551 GBP2024-03-31
105,597 GBP2023-03-31
Equity
43,651 GBP2024-03-31
105,697 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,981 GBP2024-03-31
320,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,839 GBP2024-03-31
320,766 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-177,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-177,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
242,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
242,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,803 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
21,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,686 GBP2024-03-31
Other
721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,407 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
64,295 GBP2024-03-31
78,229 GBP2023-03-31
Other
5,137 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
46,938 GBP2024-03-31
45,924 GBP2023-03-31
Under hire purchased contracts or finance leases
46,938 GBP2024-03-31
45,924 GBP2023-03-31