Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
8,406 GBP2024-03-31
4,251 GBP2023-03-31
Cash at bank and in hand
471 GBP2024-03-31
14,998 GBP2023-03-31
Current Assets
8,877 GBP2024-03-31
19,249 GBP2023-03-31
Creditors
Amounts falling due within one year
12,069 GBP2024-03-31
11,278 GBP2023-03-31
Net Current Assets/Liabilities
-3,192 GBP2024-03-31
7,971 GBP2023-03-31
Total Assets Less Current Liabilities
-3,192 GBP2024-03-31
7,971 GBP2023-03-31
Net Assets/Liabilities
-3,192 GBP2024-03-31
7,971 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-3,392 GBP2024-03-31
7,771 GBP2023-03-31
Equity
-3,192 GBP2024-03-31
7,971 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,084 GBP2024-03-31
18,916 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2024-03-31
18,916 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,832 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
6,365 GBP2024-03-31
3,670 GBP2023-03-31
Other Debtors
2,041 GBP2024-03-31
581 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
787 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,313 GBP2024-03-31
246 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,460 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
487 GBP2024-03-31
253 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,482 GBP2024-03-31
9,319 GBP2023-03-31