Property, Plant & Equipment
7,921 GBP2024-03-31
10,561 GBP2023-03-31
Total Inventories
2,478 GBP2023-03-31
Debtors
1,545 GBP2024-03-31
624 GBP2023-03-31
Cash at bank and in hand
609 GBP2024-03-31
1,951 GBP2023-03-31
Current Assets
2,154 GBP2024-03-31
5,053 GBP2023-03-31
Net Current Assets/Liabilities
-7,069 GBP2024-03-31
-3,425 GBP2023-03-31
Net Assets/Liabilities
852 GBP2024-03-31
7,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,264 GBP2024-03-31
2,264 GBP2023-03-31
Motor vehicles
15,695 GBP2024-03-31
15,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,959 GBP2024-03-31
17,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,068 GBP2024-03-31
2,003 GBP2023-03-31
Motor vehicles
7,970 GBP2024-03-31
5,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,038 GBP2024-03-31
7,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
196 GBP2024-03-31
261 GBP2023-03-31
Motor vehicles
7,725 GBP2024-03-31
10,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,463 GBP2024-03-31
Other Debtors
Amounts falling due within one year
82 GBP2024-03-31
624 GBP2023-03-31
Debtors
Amounts falling due within one year
1,545 GBP2024-03-31
624 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,315 GBP2024-03-31
4,357 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,632 GBP2024-03-31
2,182 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,276 GBP2024-03-31
1,939 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31