Property, Plant & Equipment
4,021 GBP2024-03-31
6,032 GBP2023-03-31
Debtors
166,009 GBP2024-03-31
147,846 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
12,548 GBP2024-03-31
30,306 GBP2023-03-31
Current Assets
178,558 GBP2024-03-31
178,153 GBP2023-03-31
Net Current Assets/Liabilities
147,363 GBP2024-03-31
162,809 GBP2023-03-31
Total Assets Less Current Liabilities
151,384 GBP2024-03-31
168,841 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,938 GBP2024-03-31
-58,327 GBP2023-03-31
Net Assets/Liabilities
97,115 GBP2024-03-31
107,183 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
97,105 GBP2024-03-31
107,173 GBP2023-03-31
Equity
97,115 GBP2024-03-31
107,183 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,995 GBP2024-03-31
18,995 GBP2023-03-31
Vehicles
7,553 GBP2024-03-31
7,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,548 GBP2024-03-31
26,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,076 GBP2024-03-31
14,584 GBP2023-03-31
Vehicles
6,451 GBP2024-03-31
5,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,527 GBP2024-03-31
20,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,492 GBP2023-04-01 ~ 2024-03-31
Vehicles
551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,919 GBP2024-03-31
4,411 GBP2023-03-31
Vehicles
1,102 GBP2024-03-31
1,653 GBP2023-03-31
Trade Debtors/Trade Receivables
19,102 GBP2024-03-31
14,439 GBP2023-03-31
Other Debtors
146,907 GBP2024-03-31
133,407 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,697 GBP2024-03-31
22,697 GBP2023-03-31
Other Creditors
Amounts falling due within one year
498 GBP2024-03-31
-7,353 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
50,938 GBP2024-03-31
58,327 GBP2023-03-31