Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62,732 GBP2024-03-31
83,641 GBP2023-03-31
Debtors
465,150 GBP2024-03-31
240,850 GBP2023-03-31
Cash at bank and in hand
1,453 GBP2024-03-31
84,066 GBP2023-03-31
Current Assets
466,603 GBP2024-03-31
324,916 GBP2023-03-31
Creditors
Amounts falling due within one year
337,261 GBP2024-03-31
229,792 GBP2023-03-31
Net Current Assets/Liabilities
129,342 GBP2024-03-31
95,124 GBP2023-03-31
Total Assets Less Current Liabilities
192,074 GBP2024-03-31
178,765 GBP2023-03-31
Net Assets/Liabilities
192,074 GBP2024-03-31
178,765 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
191,074 GBP2024-03-31
177,765 GBP2023-03-31
Equity
192,074 GBP2024-03-31
178,765 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,239 GBP2024-03-31
Motor vehicles
92,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,230 GBP2024-03-31
21,228 GBP2023-03-31
Motor vehicles
38,629 GBP2024-03-31
20,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,859 GBP2024-03-31
41,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,002 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,009 GBP2024-03-31
12,011 GBP2023-03-31
Motor vehicles
53,723 GBP2024-03-31
71,630 GBP2023-03-31
Trade Debtors/Trade Receivables
276,015 GBP2024-03-31
46,616 GBP2023-03-31
Amounts owed by group undertakings and participating interests
137,640 GBP2024-03-31
153,667 GBP2023-03-31
Other Debtors
51,495 GBP2024-03-31
40,567 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,872 GBP2024-03-31
94,027 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,133 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,610 GBP2024-03-31
7,656 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102,646 GBP2024-03-31
128,109 GBP2023-03-31