Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,177 GBP2024-03-31
6,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,098 GBP2024-03-31
2,797 GBP2023-03-31
Property, Plant & Equipment
2,098 GBP2024-03-31
2,797 GBP2023-03-31
Debtors
35,256 GBP2024-03-31
21,528 GBP2023-03-31
Cash at bank and in hand
632 GBP2024-03-31
5,054 GBP2023-03-31
Current Assets
35,888 GBP2024-03-31
26,582 GBP2023-03-31
Creditors
Amounts falling due within one year
28,611 GBP2024-03-31
16,027 GBP2023-03-31
Net Current Assets/Liabilities
7,277 GBP2024-03-31
10,555 GBP2023-03-31
Total Assets Less Current Liabilities
9,375 GBP2024-03-31
13,352 GBP2023-03-31
Creditors
Amounts falling due after one year
9,353 GBP2024-03-31
13,333 GBP2023-03-31
Net Assets/Liabilities
22 GBP2024-03-31
19 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20 GBP2024-03-31
17 GBP2023-03-31
Equity
22 GBP2024-03-31
19 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,177 GBP2024-03-31
6,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
34,954 GBP2024-03-31
21,328 GBP2023-03-31
Other Debtors
302 GBP2024-03-31
200 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
502 GBP2024-03-31
871 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,668 GBP2024-03-31
9,638 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,441 GBP2024-03-31
5,518 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,353 GBP2024-03-31
13,333 GBP2023-03-31