Property, Plant & Equipment
41,085 GBP2024-03-31
54,785 GBP2023-03-31
Debtors
30,800 GBP2024-03-31
53,742 GBP2023-03-31
Cash at bank and in hand
23,402 GBP2024-03-31
29,778 GBP2023-03-31
Current Assets
59,802 GBP2024-03-31
89,270 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,246 GBP2024-03-31
-59,377 GBP2023-03-31
Net Current Assets/Liabilities
6,556 GBP2024-03-31
29,893 GBP2023-03-31
Total Assets Less Current Liabilities
47,641 GBP2024-03-31
84,678 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,540 GBP2024-03-31
-55,212 GBP2023-03-31
Net Assets/Liabilities
-1,706 GBP2024-03-31
19,412 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,806 GBP2024-03-31
19,312 GBP2023-03-31
Equity
-1,706 GBP2024-03-31
19,412 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
17,920 GBP2023-03-31
Computers
4,378 GBP2023-03-31
Motor vehicles
88,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,899 GBP2024-03-31
16,558 GBP2023-03-31
Computers
4,378 GBP2024-03-31
4,374 GBP2023-03-31
Motor vehicles
48,912 GBP2024-03-31
35,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,189 GBP2024-03-31
56,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-04-01 ~ 2024-03-31
Computers
4 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,021 GBP2024-03-31
1,362 GBP2023-03-31
Computers
0 GBP2024-03-31
4 GBP2023-03-31
Motor vehicles
40,064 GBP2024-03-31
53,419 GBP2023-03-31