Property, Plant & Equipment
33,303 GBP2024-03-31
40,995 GBP2023-03-31
Debtors
Current
9,254 GBP2024-03-31
11,865 GBP2023-03-31
Cash at bank and in hand
17,802 GBP2024-03-31
28,197 GBP2023-03-31
Current Assets
27,056 GBP2024-03-31
40,062 GBP2023-03-31
Net Current Assets/Liabilities
10,905 GBP2024-03-31
6,148 GBP2023-03-31
Total Assets Less Current Liabilities
44,208 GBP2024-03-31
47,143 GBP2023-03-31
Net Assets/Liabilities
35,882 GBP2024-03-31
36,894 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
35,881 GBP2024-03-31
36,893 GBP2023-03-31
Equity
35,882 GBP2024-03-31
36,894 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,193 GBP2024-03-31
868 GBP2023-03-31
Office equipment
6,941 GBP2024-03-31
6,607 GBP2023-03-31
Motor vehicles
51,090 GBP2024-03-31
51,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,224 GBP2024-03-31
58,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
812 GBP2024-03-31
745 GBP2023-03-31
Office equipment
6,717 GBP2024-03-31
6,607 GBP2023-03-31
Motor vehicles
18,392 GBP2024-03-31
10,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,921 GBP2024-03-31
17,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Office equipment
110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2024-03-31
123 GBP2023-03-31
Office equipment
224 GBP2024-03-31
Motor vehicles
32,698 GBP2024-03-31
40,872 GBP2023-03-31
Trade Debtors/Trade Receivables
8,325 GBP2024-03-31
10,995 GBP2023-03-31
Other Debtors
929 GBP2024-03-31
870 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,254 GBP2024-03-31
Amounts falling due within one year, Current
11,865 GBP2023-03-31