Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,795 GBP2024-03-31
2,394 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
550 GBP2023-03-31
Debtors
4,925 GBP2024-03-31
13,944 GBP2023-03-31
Cash at bank and in hand
4,005 GBP2024-03-31
4,944 GBP2023-03-31
Current Assets
9,430 GBP2024-03-31
19,438 GBP2023-03-31
Creditors
Amounts falling due within one year
7,005 GBP2024-03-31
11,820 GBP2023-03-31
Net Current Assets/Liabilities
2,425 GBP2024-03-31
7,618 GBP2023-03-31
Total Assets Less Current Liabilities
4,220 GBP2024-03-31
10,012 GBP2023-03-31
Net Assets/Liabilities
4,220 GBP2024-03-31
10,012 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,120 GBP2024-03-31
9,912 GBP2023-03-31
Equity
4,220 GBP2024-03-31
10,012 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2024-03-31
Motor vehicles
17,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
590 GBP2024-03-31
586 GBP2023-03-31
Motor vehicles
15,370 GBP2024-03-31
14,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,547 GBP2024-03-31
15,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2024-03-31
13 GBP2023-03-31
Motor vehicles
1,710 GBP2024-03-31
2,280 GBP2023-03-31
Trade Debtors/Trade Receivables
4,925 GBP2024-03-31
13,125 GBP2023-03-31
Other Debtors
819 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2024-03-31
3,077 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,097 GBP2024-03-31
6,468 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
275 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2024-03-31
2,025 GBP2023-03-31