Property, Plant & Equipment
7,469 GBP2024-03-31
9,961 GBP2023-03-31
Debtors
Current
40,073 GBP2024-03-31
50,077 GBP2023-03-31
Cash at bank and in hand
41,113 GBP2024-03-31
29,499 GBP2023-03-31
Current Assets
81,186 GBP2024-03-31
79,576 GBP2023-03-31
Net Current Assets/Liabilities
57,305 GBP2024-03-31
59,927 GBP2023-03-31
Total Assets Less Current Liabilities
64,774 GBP2024-03-31
69,888 GBP2023-03-31
Net Assets/Liabilities
63,355 GBP2024-03-31
67,995 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
63,354 GBP2024-03-31
67,994 GBP2023-03-31
Equity
63,355 GBP2024-03-31
67,995 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Plant and equipment
13,038 GBP2024-03-31
13,038 GBP2023-03-31
Motor vehicles
21,700 GBP2024-03-31
21,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,963 GBP2024-03-31
35,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536 GBP2024-03-31
306 GBP2023-03-31
Plant and equipment
9,561 GBP2024-03-31
8,400 GBP2023-03-31
Motor vehicles
18,397 GBP2024-03-31
17,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,494 GBP2024-03-31
26,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,161 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
689 GBP2024-03-31
919 GBP2023-03-31
Plant and equipment
3,477 GBP2024-03-31
4,638 GBP2023-03-31
Motor vehicles
3,303 GBP2024-03-31
4,404 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,073 GBP2024-03-31
Amounts falling due within one year, Current
47,239 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
353 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,073 GBP2024-03-31
Amounts falling due within one year, Current
50,077 GBP2023-03-31