Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,228 GBP2024-03-31
22,529 GBP2023-03-31
Total Inventories
494 GBP2024-03-31
1,888 GBP2023-03-31
Debtors
56,229 GBP2024-03-31
89,336 GBP2023-03-31
Cash at bank and in hand
329,420 GBP2024-03-31
332,741 GBP2023-03-31
Current Assets
386,143 GBP2024-03-31
423,965 GBP2023-03-31
Net Current Assets/Liabilities
175,009 GBP2024-03-31
183,112 GBP2023-03-31
Total Assets Less Current Liabilities
192,237 GBP2024-03-31
205,641 GBP2023-03-31
Net Assets/Liabilities
168,220 GBP2024-03-31
179,911 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
168,020 GBP2024-03-31
179,711 GBP2023-03-31
Equity
168,220 GBP2024-03-31
179,911 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2023-03-31
Intangible assets - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,084 GBP2024-03-31
1,855 GBP2023-03-31
Motor vehicles
36,706 GBP2024-03-31
36,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,790 GBP2024-03-31
38,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
827 GBP2024-03-31
621 GBP2023-03-31
Motor vehicles
20,735 GBP2024-03-31
15,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,562 GBP2024-03-31
16,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,257 GBP2024-03-31
1,234 GBP2023-03-31
Motor vehicles
15,971 GBP2024-03-31
21,295 GBP2023-03-31
Trade Debtors/Trade Receivables
28,651 GBP2024-03-31
25,356 GBP2023-03-31
Prepayments/Accrued Income
4,143 GBP2024-03-31
2,601 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,255 GBP2024-03-31
17,154 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,821 GBP2024-03-31
19,586 GBP2023-03-31
Other Creditors
Amounts falling due within one year
171,058 GBP2024-03-31
204,113 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-03-31
95 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-03-31
85 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31