Property, Plant & Equipment
82,990 GBP2024-03-31
46,636 GBP2023-04-01
46,636 GBP2023-03-31
Debtors
347,788 GBP2024-03-31
255,664 GBP2023-03-31
Cash at bank and in hand
31,511 GBP2024-03-31
74,775 GBP2023-03-31
Current Assets
379,299 GBP2024-03-31
330,439 GBP2023-03-31
Creditors
Amounts falling due within one year
-268,554 GBP2024-03-31
-195,742 GBP2023-03-31
Net Current Assets/Liabilities
110,745 GBP2024-03-31
134,697 GBP2023-03-31
Total Assets Less Current Liabilities
193,735 GBP2024-03-31
181,333 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,010 GBP2024-03-31
-50,933 GBP2023-03-31
Net Assets/Liabilities
143,725 GBP2024-03-31
130,400 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
143,725 GBP2024-03-31
130,400 GBP2023-03-31
Equity
143,725 GBP2024-03-31
130,400 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
407,160 GBP2024-03-31
376,740 GBP2023-04-01
Tools/Equipment for furniture and fittings
55,903 GBP2024-03-31
37,201 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
463,063 GBP2024-03-31
413,941 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
354,443 GBP2024-03-31
346,416 GBP2023-04-01
Tools/Equipment for furniture and fittings
25,630 GBP2024-03-31
20,889 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,073 GBP2024-03-31
367,305 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
52,717 GBP2024-03-31
30,324 GBP2023-04-01
Tools/Equipment for furniture and fittings
30,273 GBP2024-03-31
16,312 GBP2023-04-01