Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
70,681 GBP2023-04-01 ~ 2024-03-31
55,095 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
49,247 GBP2023-04-01 ~ 2024-03-31
37,292 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
21,434 GBP2023-04-01 ~ 2024-03-31
17,803 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
21,457 GBP2023-04-01 ~ 2024-03-31
18,517 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-23 GBP2023-04-01 ~ 2024-03-31
-714 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-44 GBP2023-04-01 ~ 2024-03-31
-714 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,612 GBP2024-03-31
2,889 GBP2023-03-31
Debtors
76 GBP2024-03-31
76 GBP2023-03-31
Cash at bank and in hand
1,227 GBP2024-03-31
869 GBP2023-03-31
Current Assets
1,303 GBP2024-03-31
945 GBP2023-03-31
Creditors
Current
12,605 GBP2024-03-31
12,480 GBP2023-03-31
Net Current Assets/Liabilities
-11,302 GBP2024-03-31
-11,535 GBP2023-03-31
Total Assets Less Current Liabilities
-8,690 GBP2024-03-31
-8,646 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,790 GBP2024-03-31
-8,746 GBP2023-03-31
Equity
-8,690 GBP2024-03-31
-8,646 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
277 GBP2023-04-01 ~ 2024-03-31
570 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2023-03-31
Motor vehicles
8,500 GBP2023-03-31
Computers
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,106 GBP2024-03-31
1,106 GBP2023-03-31
Motor vehicles
6,223 GBP2024-03-31
5,997 GBP2023-03-31
Computers
1,909 GBP2024-03-31
1,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,238 GBP2024-03-31
8,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
226 GBP2023-04-01 ~ 2024-03-31
Computers
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-03-31
144 GBP2023-03-31
Motor vehicles
2,277 GBP2024-03-31
2,503 GBP2023-03-31
Computers
191 GBP2024-03-31
242 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76 GBP2024-03-31
Amounts falling due within one year, Current
76 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,849 GBP2024-03-31
2,328 GBP2023-03-31
Other Creditors
Current
10,755 GBP2024-03-31
10,152 GBP2023-03-31