Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,459 GBP2024-03-31
21,716 GBP2023-03-31
Fixed Assets
18,459 GBP2024-03-31
21,716 GBP2023-03-31
Debtors
13,902 GBP2024-03-31
13,901 GBP2023-03-31
Cash at bank and in hand
9,575 GBP2024-03-31
6,933 GBP2023-03-31
Current Assets
23,477 GBP2024-03-31
20,834 GBP2023-03-31
Net Current Assets/Liabilities
6,777 GBP2024-03-31
14,059 GBP2023-03-31
Total Assets Less Current Liabilities
25,236 GBP2024-03-31
35,775 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,936 GBP2024-03-31
-15,548 GBP2023-03-31
Net Assets/Liabilities
12,300 GBP2024-03-31
20,227 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,200 GBP2024-03-31
20,127 GBP2023-03-31
Equity
12,300 GBP2024-03-31
20,227 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,655 GBP2024-03-31
47,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,655 GBP2024-03-31
47,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,459 GBP2024-03-31
21,716 GBP2023-03-31
Other Debtors
13,902 GBP2024-03-31
13,901 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,382 GBP2024-03-31
3,382 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,342 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
804 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,976 GBP2024-03-31
2,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,936 GBP2024-03-31
15,548 GBP2023-03-31