Property, Plant & Equipment
570 GBP2024-03-31
855 GBP2023-03-31
Fixed Assets
570 GBP2024-03-31
855 GBP2023-03-31
Debtors
14,790 GBP2024-03-31
23,981 GBP2023-03-31
Current Assets
14,790 GBP2024-03-31
23,981 GBP2023-03-31
Net Current Assets/Liabilities
764 GBP2024-03-31
6,524 GBP2023-03-31
Total Assets Less Current Liabilities
1,334 GBP2024-03-31
7,379 GBP2023-03-31
Net Assets/Liabilities
1,226 GBP2024-03-31
7,217 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,216 GBP2024-03-31
7,207 GBP2023-03-31
Equity
1,226 GBP2024-03-31
7,217 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
2,661 GBP2024-03-31
2,661 GBP2023-04-01
Motor vehicles
18,193 GBP2024-03-31
18,193 GBP2023-04-01
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
462 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
21,316 GBP2024-03-31
21,316 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,091 GBP2024-03-31
1,806 GBP2023-04-01
Motor vehicles
18,193 GBP2024-03-31
18,193 GBP2023-04-01
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
462 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,746 GBP2024-03-31
20,461 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
570 GBP2024-03-31
Trade Debtors/Trade Receivables
1,558 GBP2023-03-31
Other Debtors
14,790 GBP2024-03-31
22,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,592 GBP2024-03-31
2,940 GBP2023-03-31
Taxation/Social Security Payable
9,898 GBP2024-03-31
13,647 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
317 GBP2024-03-31
650 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
219 GBP2024-03-31
220 GBP2023-03-31
Dividends Paid on Shares
31,500 GBP2023-04-01 ~ 2024-03-31
29,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
31,500 GBP2023-04-01 ~ 2024-03-31