Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,296 GBP2024-03-31
16,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
23,393 GBP2024-03-31
29,241 GBP2023-03-31
Property, Plant & Equipment
23,393 GBP2024-03-31
29,241 GBP2023-03-31
Debtors
49,069 GBP2024-03-31
37,130 GBP2023-03-31
Cash at bank and in hand
5,088 GBP2024-03-31
4,762 GBP2023-03-31
Current Assets
54,157 GBP2024-03-31
41,892 GBP2023-03-31
Creditors
Amounts falling due within one year
9,771 GBP2024-03-31
5,417 GBP2023-03-31
Net Current Assets/Liabilities
44,386 GBP2024-03-31
36,475 GBP2023-03-31
Total Assets Less Current Liabilities
67,779 GBP2024-03-31
65,716 GBP2023-03-31
Creditors
Amounts falling due after one year
39,652 GBP2024-03-31
46,044 GBP2023-03-31
Net Assets/Liabilities
28,127 GBP2024-03-31
19,672 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
27,927 GBP2024-03-31
19,472 GBP2023-03-31
Equity
28,127 GBP2024-03-31
19,672 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
45,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,296 GBP2024-03-31
16,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-04-01 ~ 2024-03-31
Other Debtors
49,069 GBP2024-03-31
37,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
950 GBP2024-03-31
1,061 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,655 GBP2024-03-31
4,479 GBP2023-03-31
Other Creditors
Amounts falling due within one year
166 GBP2024-03-31
-123 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,652 GBP2024-03-31
46,044 GBP2023-03-31