Property, Plant & Equipment
616 GBP2024-03-31
826 GBP2023-03-31
Debtors
101,745 GBP2024-03-31
46,005 GBP2023-03-31
Cash at bank and in hand
1,658 GBP2024-03-31
71,640 GBP2023-03-31
Current Assets
103,403 GBP2024-03-31
117,645 GBP2023-03-31
Net Current Assets/Liabilities
93,762 GBP2024-03-31
91,542 GBP2023-03-31
Total Assets Less Current Liabilities
94,378 GBP2024-03-31
92,368 GBP2023-03-31
Creditors
Amounts falling due after one year
-820 GBP2024-03-31
-51 GBP2023-03-31
Net Assets/Liabilities
93,558 GBP2024-03-31
92,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
93,458 GBP2024-03-31
92,217 GBP2023-03-31
Equity
93,558 GBP2024-03-31
92,317 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365 GBP2024-03-31
365 GBP2023-03-31
Plant and equipment
1,187 GBP2024-03-31
1,187 GBP2023-03-31
Vehicles
4,283 GBP2024-03-31
4,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,835 GBP2024-03-31
5,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102 GBP2024-03-31
55 GBP2023-03-31
Plant and equipment
1,142 GBP2024-03-31
1,131 GBP2023-03-31
Vehicles
3,975 GBP2024-03-31
3,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,219 GBP2024-03-31
5,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Vehicles
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
263 GBP2024-03-31
310 GBP2023-03-31
Plant and equipment
45 GBP2024-03-31
56 GBP2023-03-31
Vehicles
308 GBP2024-03-31
460 GBP2023-03-31
Trade Debtors/Trade Receivables
41,745 GBP2024-03-31
46,005 GBP2023-03-31
Other Debtors
60,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,641 GBP2024-03-31
25,103 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts falling due after one year
820 GBP2024-03-31
51 GBP2023-03-31