Property, Plant & Equipment
2,521 GBP2024-03-31
2,724 GBP2023-03-31
Debtors
10,500 GBP2024-03-31
8,000 GBP2023-03-31
Cash at bank and in hand
9 GBP2024-03-31
269 GBP2023-03-31
Current Assets
10,509 GBP2024-03-31
8,269 GBP2023-03-31
Net Current Assets/Liabilities
-2,039 GBP2024-03-31
-2,348 GBP2023-03-31
Net Assets/Liabilities
482 GBP2024-03-31
376 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
480 GBP2024-03-31
374 GBP2023-03-31
Equity
482 GBP2024-03-31
376 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
968 GBP2024-03-31
288 GBP2023-03-31
Plant and equipment
168 GBP2024-03-31
51 GBP2023-03-31
Vehicles
2,385 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,521 GBP2024-03-31
2,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Vehicles
716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242 GBP2024-03-31
Plant and equipment
42 GBP2024-03-31
Vehicles
716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
726 GBP2024-03-31
288 GBP2023-03-31
Plant and equipment
126 GBP2024-03-31
51 GBP2023-03-31
Vehicles
1,669 GBP2024-03-31
2,385 GBP2023-03-31
Other Debtors
10,500 GBP2024-03-31
8,000 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
948 GBP2024-03-31
1,188 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,866 GBP2024-03-31
8,631 GBP2023-03-31
Other Creditors
Amounts falling due within one year
734 GBP2024-03-31
798 GBP2023-03-31