Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,380 GBP2024-03-31
18,881 GBP2023-03-31
Debtors
49,176 GBP2024-03-31
22,847 GBP2023-03-31
Cash at bank and in hand
3,417 GBP2024-03-31
52,893 GBP2023-03-31
Current Assets
52,593 GBP2024-03-31
75,740 GBP2023-03-31
Creditors
Amounts falling due within one year
13,865 GBP2024-03-31
47,864 GBP2023-03-31
Net Current Assets/Liabilities
38,728 GBP2024-03-31
27,876 GBP2023-03-31
Total Assets Less Current Liabilities
50,108 GBP2024-03-31
46,757 GBP2023-03-31
Creditors
Amounts falling due after one year
767 GBP2024-03-31
767 GBP2023-03-31
Net Assets/Liabilities
49,341 GBP2024-03-31
45,990 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,241 GBP2024-03-31
45,890 GBP2023-03-31
Equity
49,341 GBP2024-03-31
45,990 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,074 GBP2024-03-31
Motor vehicles
20,938 GBP2024-03-31
Office equipment
8,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,532 GBP2024-03-31
7,232 GBP2023-03-31
Motor vehicles
10,905 GBP2024-03-31
5,671 GBP2023-03-31
Office equipment
7,745 GBP2024-03-31
6,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,182 GBP2024-03-31
19,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,234 GBP2023-04-01 ~ 2024-03-31
Office equipment
967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
542 GBP2024-03-31
1,842 GBP2023-03-31
Motor vehicles
10,033 GBP2024-03-31
15,267 GBP2023-03-31
Office equipment
805 GBP2024-03-31
1,772 GBP2023-03-31
Other Debtors
49,176 GBP2024-03-31
22,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,342 GBP2024-03-31
4,909 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,773 GBP2024-03-31
7,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,750 GBP2024-03-31
5,750 GBP2023-03-31