Property, Plant & Equipment
12,556 GBP2024-03-28
15,179 GBP2023-03-28
Debtors
Current
28,405 GBP2024-03-28
51,496 GBP2023-03-28
Cash at bank and in hand
142,585 GBP2024-03-28
101,956 GBP2023-03-28
Current Assets
170,990 GBP2024-03-28
153,452 GBP2023-03-28
Net Current Assets/Liabilities
77,274 GBP2024-03-28
60,705 GBP2023-03-28
Total Assets Less Current Liabilities
89,830 GBP2024-03-28
75,884 GBP2023-03-28
Creditors
Non-current, Amounts falling due after one year
-18,408 GBP2024-03-28
-21,114 GBP2023-03-28
Net Assets/Liabilities
71,422 GBP2024-03-28
54,770 GBP2023-03-28
Average Number of Employees
22023-03-29 ~ 2024-03-28
22022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,490 GBP2024-03-28
20,490 GBP2023-03-28
Other
2,065 GBP2024-03-28
2,065 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
22,555 GBP2024-03-28
22,555 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,999 GBP2024-03-28
7,376 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,999 GBP2024-03-28
7,376 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,623 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Motor vehicles
10,491 GBP2024-03-28
13,114 GBP2023-03-28
Other
2,065 GBP2024-03-28
2,065 GBP2023-03-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,938 GBP2024-03-28
50,936 GBP2023-03-28
Other Debtors
Current, Amounts falling due within one year
11,467 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
28,405 GBP2024-03-28
51,496 GBP2023-03-28
Total Borrowings
Current, Amounts falling due within one year
3,152 GBP2024-03-28
3,152 GBP2023-03-28
Non-current, Amounts falling due after one year
18,408 GBP2024-03-28
21,114 GBP2023-03-28
Par Value of Share
Class 1 ordinary share
12023-03-29 ~ 2024-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-28
2 shares2023-03-28
Director Remuneration
13,200 GBP2023-03-29 ~ 2024-03-28
12,750 GBP2022-03-29 ~ 2023-03-28