Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,192 GBP2024-03-31
13,577 GBP2023-03-31
Fixed Assets
10,192 GBP2024-03-31
13,577 GBP2023-03-31
Cash at bank and in hand
4,264 GBP2024-03-31
5,021 GBP2023-03-31
Current Assets
4,264 GBP2024-03-31
5,021 GBP2023-03-31
Net Current Assets/Liabilities
-1,853 GBP2024-03-31
1,039 GBP2023-03-31
Total Assets Less Current Liabilities
8,339 GBP2024-03-31
14,616 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,198 GBP2024-03-31
-8,168 GBP2023-03-31
Net Assets/Liabilities
3,141 GBP2024-03-31
6,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,041 GBP2024-03-31
6,348 GBP2023-03-31
Equity
3,141 GBP2024-03-31
6,448 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
320 GBP2024-03-31
Motor vehicles
17,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
185 GBP2024-03-31
153 GBP2023-03-31
Motor vehicles
7,823 GBP2024-03-31
4,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,008 GBP2024-03-31
4,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
135 GBP2024-03-31
167 GBP2023-03-31
Motor vehicles
10,057 GBP2024-03-31
13,410 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
969 GBP2024-03-31
566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,148 GBP2024-03-31
3,416 GBP2023-03-31
Amounts falling due after one year
5,198 GBP2024-03-31
8,168 GBP2023-03-31