Property, Plant & Equipment
1,134 GBP2024-03-31
1,513 GBP2023-03-31
Debtors
5,522 GBP2024-03-31
4,196 GBP2023-03-31
Cash at bank and in hand
91 GBP2024-03-31
73 GBP2023-03-31
Current Assets
5,613 GBP2024-03-31
4,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,992 GBP2023-03-31
Net Current Assets/Liabilities
-2,617 GBP2024-03-31
-2,723 GBP2023-03-31
Total Assets Less Current Liabilities
-1,483 GBP2024-03-31
-1,210 GBP2023-03-31
Net Assets/Liabilities
-1,770 GBP2024-03-31
-1,497 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,870 GBP2024-03-31
-1,597 GBP2023-03-31
Equity
-1,770 GBP2024-03-31
-1,497 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2023-03-31
Furniture and fittings
2,296 GBP2023-03-31
Motor vehicles
10,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2024-03-31
131 GBP2023-03-31
Furniture and fittings
2,248 GBP2024-03-31
2,232 GBP2023-03-31
Motor vehicles
9,878 GBP2024-03-31
9,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,262 GBP2024-03-31
11,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-03-31
19 GBP2023-03-31
Furniture and fittings
48 GBP2024-03-31
64 GBP2023-03-31
Motor vehicles
1,072 GBP2024-03-31
1,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,070 GBP2024-03-31
1,651 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
163 GBP2024-03-31
608 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,289 GBP2024-03-31
1,937 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,522 GBP2024-03-31
Current, Amounts falling due within one year
4,196 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,085 GBP2024-03-31
933 GBP2023-03-31
Other Creditors
Current
7,145 GBP2024-03-31
6,059 GBP2023-03-31
Creditors
Current
8,230 GBP2024-03-31
6,992 GBP2023-03-31