Property, Plant & Equipment
53,181 GBP2024-03-31
80,216 GBP2023-04-01
80,216 GBP2023-03-31
Debtors
173,780 GBP2024-03-31
200,519 GBP2023-03-31
Cash at bank and in hand
36,761 GBP2024-03-31
22,332 GBP2023-03-31
Current Assets
210,541 GBP2024-03-31
222,851 GBP2023-03-31
Creditors
Amounts falling due within one year
-149,729 GBP2024-03-31
-168,602 GBP2023-03-31
Net Current Assets/Liabilities
60,812 GBP2024-03-31
54,249 GBP2023-03-31
Total Assets Less Current Liabilities
113,993 GBP2024-03-31
134,465 GBP2023-03-31
Net Assets/Liabilities
113,993 GBP2024-03-31
134,465 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
113,893 GBP2024-03-31
134,365 GBP2023-03-31
Equity
113,993 GBP2024-03-31
134,465 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
189,444 GBP2024-03-31
215,829 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
189,444 GBP2024-03-31
215,829 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-76,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
136,263 GBP2024-03-31
135,613 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,263 GBP2024-03-31
135,613 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
53,181 GBP2024-03-31
80,216 GBP2023-04-01