Property, Plant & Equipment
62,270 GBP2024-03-31
92,708 GBP2023-03-31
Debtors
468,151 GBP2024-03-31
451,687 GBP2023-03-31
Cash at bank and in hand
42,375 GBP2024-03-31
68,002 GBP2023-03-31
Current Assets
510,526 GBP2024-03-31
519,689 GBP2023-03-31
Net Current Assets/Liabilities
506,264 GBP2024-03-31
516,221 GBP2023-03-31
Total Assets Less Current Liabilities
568,534 GBP2024-03-31
608,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
568,434 GBP2024-03-31
608,829 GBP2023-03-31
Equity
568,534 GBP2024-03-31
608,929 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
4,544 GBP2023-03-31
Furniture and fittings
11,990 GBP2023-03-31
Motor vehicles
113,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,281 GBP2024-03-31
3,440 GBP2023-03-31
Furniture and fittings
4,290 GBP2024-03-31
3,091 GBP2023-03-31
Motor vehicles
59,283 GBP2024-03-31
30,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,854 GBP2024-03-31
37,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,199 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
263 GBP2024-03-31
1,104 GBP2023-03-31
Furniture and fittings
7,700 GBP2024-03-31
8,899 GBP2023-03-31
Motor vehicles
54,307 GBP2024-03-31
82,705 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
468,151 GBP2024-03-31
Amounts falling due within one year, Current
451,687 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32 GBP2023-03-31
Trade Creditors/Trade Payables
Current
576 GBP2024-03-31
61 GBP2023-03-31
Other Creditors
Current
3,686 GBP2024-03-31
3,375 GBP2023-03-31