Property, Plant & Equipment
21,099 GBP2024-03-31
1,384 GBP2023-03-31
Total Inventories
9,771 GBP2024-03-31
9,080 GBP2023-03-31
Debtors
Current
142,267 GBP2024-03-31
138,498 GBP2023-03-31
Cash at bank and in hand
211 GBP2024-03-31
211 GBP2023-03-31
Current Assets
152,249 GBP2024-03-31
147,789 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,168 GBP2024-03-31
-100,188 GBP2023-03-31
Net Current Assets/Liabilities
8,081 GBP2024-03-31
47,601 GBP2023-03-31
Total Assets Less Current Liabilities
29,180 GBP2024-03-31
48,985 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,345 GBP2024-03-31
-48,378 GBP2023-03-31
Net Assets/Liabilities
106 GBP2024-03-31
102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6 GBP2024-03-31
2 GBP2023-03-31
Equity
106 GBP2024-03-31
102 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,806 GBP2023-04-01 ~ 2024-03-31
4,936 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,311 GBP2024-03-31
16,311 GBP2023-03-31
Motor vehicles
53,916 GBP2024-03-31
28,395 GBP2023-03-31
Other
27,859 GBP2024-03-31
27,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,086 GBP2024-03-31
72,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,948 GBP2024-03-31
15,677 GBP2023-03-31
Motor vehicles
33,180 GBP2024-03-31
27,645 GBP2023-03-31
Other
27,859 GBP2024-03-31
27,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,987 GBP2024-03-31
71,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
271 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
363 GBP2024-03-31
634 GBP2023-03-31
Motor vehicles
20,736 GBP2024-03-31
750 GBP2023-03-31
Other types of inventories not specified separately
9,771 GBP2024-03-31
9,080 GBP2023-03-31