Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,937 GBP2024-03-31
17,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,826 GBP2024-03-31
7,450 GBP2023-03-31
Property, Plant & Equipment
6,826 GBP2024-03-31
7,450 GBP2023-03-31
Debtors
293,430 GBP2024-03-31
80,431 GBP2023-03-31
Creditors
Amounts falling due within one year
268,595 GBP2024-03-31
59,991 GBP2023-03-31
Net Current Assets/Liabilities
24,835 GBP2024-03-31
20,440 GBP2023-03-31
Total Assets Less Current Liabilities
31,661 GBP2024-03-31
27,890 GBP2023-03-31
Net Assets/Liabilities
30,999 GBP2024-03-31
27,302 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
29,999 GBP2024-03-31
26,302 GBP2023-03-31
Equity
30,999 GBP2024-03-31
27,302 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
24,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,937 GBP2024-03-31
17,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,968 GBP2023-03-31
Amounts owed by group undertakings and participating interests
41,883 GBP2024-03-31
9,851 GBP2023-03-31
Other Debtors
251,547 GBP2024-03-31
62,612 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,750 GBP2024-03-31
2,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,179 GBP2024-03-31
1,133 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,212 GBP2024-03-31
53,159 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
354 GBP2024-03-31
399 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,100 GBP2024-03-31
3,000 GBP2023-03-31