Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
908 GBP2024-03-31
1,196 GBP2023-03-31
Debtors
Current
1,190 GBP2024-03-31
7,190 GBP2023-03-31
Cash at bank and in hand
643 GBP2024-03-31
Current Assets
1,833 GBP2024-03-31
7,190 GBP2023-03-31
Net Current Assets/Liabilities
-1,724 GBP2024-03-31
3,374 GBP2023-03-31
Total Assets Less Current Liabilities
-816 GBP2024-03-31
4,570 GBP2023-03-31
Net Assets/Liabilities
-1,043 GBP2024-03-31
4,271 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,045 GBP2024-03-31
4,269 GBP2023-03-31
Equity
-1,043 GBP2024-03-31
4,271 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,576 GBP2024-03-31
1,576 GBP2023-03-31
Motor vehicles
13,875 GBP2024-03-31
13,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,451 GBP2024-03-31
15,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,482 GBP2024-03-31
1,465 GBP2023-03-31
Motor vehicles
13,061 GBP2024-03-31
12,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,543 GBP2024-03-31
14,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2024-03-31
111 GBP2023-03-31
Motor vehicles
814 GBP2024-03-31
1,085 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
835 GBP2024-03-31
6,835 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
355 GBP2024-03-31
355 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,190 GBP2024-03-31
7,190 GBP2023-03-31
Bank Overdrafts
Current
1,781 GBP2023-03-31
Other Remaining Borrowings
Current
1,517 GBP2024-03-31
915 GBP2023-03-31
Total Borrowings
Current
1,517 GBP2024-03-31
2,696 GBP2023-03-31