Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment
11,079 GBP2024-03-30
14,772 GBP2023-03-30
Debtors
112,416 GBP2024-03-30
91,898 GBP2023-03-30
Cash at bank and in hand
3,100 GBP2024-03-30
793 GBP2023-03-30
Current Assets
115,516 GBP2024-03-30
92,691 GBP2023-03-30
Creditors
Amounts falling due within one year
42,387 GBP2024-03-30
50,713 GBP2023-03-30
Net Current Assets/Liabilities
73,129 GBP2024-03-30
41,978 GBP2023-03-30
Total Assets Less Current Liabilities
84,208 GBP2024-03-30
56,750 GBP2023-03-30
Creditors
Amounts falling due after one year
7,755 GBP2024-03-30
11,985 GBP2023-03-30
Net Assets/Liabilities
76,453 GBP2024-03-30
44,765 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
76,451 GBP2024-03-30
44,763 GBP2023-03-30
Equity
76,453 GBP2024-03-30
44,765 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-31 ~ 2024-03-30
Motor vehicles
25.002023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,878 GBP2024-03-30
Motor vehicles
25,950 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
27,828 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,747 GBP2024-03-30
1,703 GBP2023-03-30
Motor vehicles
15,002 GBP2024-03-30
11,353 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,749 GBP2024-03-30
13,056 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
3,649 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
131 GBP2024-03-30
175 GBP2023-03-30
Motor vehicles
10,948 GBP2024-03-30
14,597 GBP2023-03-30
Trade Debtors/Trade Receivables
1,860 GBP2023-03-30
Other Debtors
112,416 GBP2024-03-30
90,038 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,749 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
36,607 GBP2024-03-30
40,734 GBP2023-03-30
Other Creditors
Amounts falling due within one year
5,780 GBP2024-03-30
7,230 GBP2023-03-30
Amounts falling due after one year
7,755 GBP2024-03-30
11,985 GBP2023-03-30