Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
526 GBP2024-03-31
953 GBP2023-03-31
Fixed Assets
526 GBP2024-03-31
953 GBP2023-03-31
Debtors
6,800 GBP2024-03-31
6,960 GBP2023-03-31
Cash at bank and in hand
413 GBP2024-03-31
478 GBP2023-03-31
Current Assets
7,213 GBP2024-03-31
7,438 GBP2023-03-31
Net Current Assets/Liabilities
1,748 GBP2024-03-31
1,590 GBP2023-03-31
Total Assets Less Current Liabilities
2,274 GBP2024-03-31
2,543 GBP2023-03-31
Net Assets/Liabilities
2,274 GBP2024-03-31
2,543 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,272 GBP2024-03-31
2,541 GBP2023-03-31
Equity
2,274 GBP2024-03-31
2,543 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,292 GBP2024-03-31
Motor vehicles
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2024-03-31
4,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,081 GBP2024-03-31
1,759 GBP2023-03-31
Motor vehicles
3,885 GBP2024-03-31
3,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,266 GBP2024-03-31
9,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2024-03-31
533 GBP2023-03-31
Motor vehicles
315 GBP2024-03-31
420 GBP2023-03-31
Other Debtors
6,800 GBP2024-03-31
6,960 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,383 GBP2024-03-31
5,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,082 GBP2024-03-31
400 GBP2023-03-31