Average Number of Employees
02023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Debtors
48,432 GBP2024-03-31
55,885 GBP2023-03-31
Cash at bank and in hand
327 GBP2024-03-31
489 GBP2023-03-31
Current Assets
48,759 GBP2024-03-31
56,374 GBP2023-03-31
Net Current Assets/Liabilities
1,079 GBP2024-03-31
12,633 GBP2023-03-31
Total Assets Less Current Liabilities
1,079 GBP2024-03-31
12,633 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,203 GBP2024-03-31
-22,741 GBP2023-03-31
Net Assets/Liabilities
-11,124 GBP2024-03-31
-10,108 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-11,126 GBP2024-03-31
-10,110 GBP2023-03-31
Equity
-11,124 GBP2024-03-31
-10,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,119 GBP2023-03-31
Motor vehicles
14,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,069 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,119 GBP2023-03-31
Motor vehicles
14,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,069 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,069 GBP2023-04-01 ~ 2024-03-31
Other Debtors
48,432 GBP2024-03-31
55,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,460 GBP2024-03-31
9,900 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,657 GBP2024-03-31
5,791 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,552 GBP2024-03-31
9,062 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,011 GBP2024-03-31
18,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,203 GBP2024-03-31
22,741 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31