Property, Plant & Equipment
62,381 GBP2024-03-31
57,860 GBP2023-03-31
Fixed Assets
62,381 GBP2024-03-31
57,860 GBP2023-03-31
Debtors
138,117 GBP2024-03-31
135,888 GBP2023-03-31
Cash at bank and in hand
14,912 GBP2024-03-31
39,108 GBP2023-03-31
Current Assets
153,029 GBP2024-03-31
174,996 GBP2023-03-31
Creditors
Amounts falling due within one year
-116,442 GBP2024-03-31
-122,821 GBP2023-03-31
Net Current Assets/Liabilities
36,587 GBP2024-03-31
52,175 GBP2023-03-31
Total Assets Less Current Liabilities
98,968 GBP2024-03-31
110,035 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,457 GBP2023-03-31
Net Assets/Liabilities
87,975 GBP2024-03-31
83,059 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
87,971 GBP2024-03-31
83,055 GBP2023-03-31
Equity
87,975 GBP2024-03-31
83,059 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,411 GBP2024-03-31
8,199 GBP2023-03-31
Motor cars
118,486 GBP2024-03-31
104,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,897 GBP2024-03-31
112,285 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,445 GBP2024-03-31
6,748 GBP2023-03-31
Motor cars
58,071 GBP2024-03-31
47,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,516 GBP2024-03-31
54,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,966 GBP2024-03-31
1,451 GBP2023-03-31
Motor cars
60,415 GBP2024-03-31
56,409 GBP2023-03-31