Property, Plant & Equipment
29,793 GBP2024-03-31
39,122 GBP2023-03-31
Debtors
Current
21,485 GBP2024-03-31
20,445 GBP2023-03-31
Cash at bank and in hand
22,964 GBP2024-03-31
27,398 GBP2023-03-31
Current Assets
44,449 GBP2024-03-31
47,843 GBP2023-03-31
Net Current Assets/Liabilities
28,948 GBP2024-03-31
32,702 GBP2023-03-31
Total Assets Less Current Liabilities
58,741 GBP2024-03-31
71,824 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,414 GBP2023-03-31
Net Assets/Liabilities
36,178 GBP2024-03-31
43,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,078 GBP2024-03-31
43,631 GBP2023-03-31
Equity
36,178 GBP2024-03-31
43,731 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,745 GBP2024-03-31
10,396 GBP2023-03-31
Motor vehicles
46,769 GBP2024-03-31
46,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,514 GBP2024-03-31
57,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,715 GBP2024-03-31
5,625 GBP2023-03-31
Motor vehicles
21,006 GBP2024-03-31
12,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,721 GBP2024-03-31
18,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,090 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,030 GBP2024-03-31
4,771 GBP2023-03-31
Motor vehicles
25,763 GBP2024-03-31
34,351 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,581 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
21,485 GBP2024-03-31
Current, Amounts falling due within one year
17,618 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,485 GBP2024-03-31
Current, Amounts falling due within one year
20,445 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,528 GBP2023-03-31
Non-current, Amounts falling due after one year
27,414 GBP2023-03-31