Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
39,801 GBP2024-03-31
9,894 GBP2023-03-31
Debtors
15,857 GBP2024-03-31
13,512 GBP2023-03-31
Cash at bank and in hand
17,223 GBP2024-03-31
11,885 GBP2023-03-31
Current Assets
33,080 GBP2024-03-31
25,397 GBP2023-03-31
Creditors
Amounts falling due within one year
34,235 GBP2024-03-31
2,565 GBP2023-03-31
Net Current Assets/Liabilities
-1,155 GBP2024-03-31
22,832 GBP2023-03-31
Total Assets Less Current Liabilities
38,646 GBP2024-03-31
32,726 GBP2023-03-31
Net Assets/Liabilities
31,084 GBP2024-03-31
30,846 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,984 GBP2024-03-31
30,746 GBP2023-03-31
Equity
31,084 GBP2024-03-31
30,846 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,850 GBP2024-03-31
9,850 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,016 GBP2024-03-31
2,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,866 GBP2024-03-31
12,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,104 GBP2024-03-31
2,134 GBP2023-03-31
Tools/Equipment for furniture and fittings
961 GBP2024-03-31
438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,065 GBP2024-03-31
2,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,970 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,746 GBP2024-03-31
7,716 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,055 GBP2024-03-31
2,178 GBP2023-03-31
Trade Debtors/Trade Receivables
14,854 GBP2024-03-31
11,345 GBP2023-03-31
Amounts owed by directors
1,003 GBP2024-03-31
2,167 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,456 GBP2024-03-31
1,380 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
157 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,779 GBP2024-03-31
1,028 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31