Property, Plant & Equipment
142,140 GBP2024-03-31
2,330 GBP2023-03-31
Debtors
Current
54,142 GBP2024-03-31
60,981 GBP2023-03-31
Cash at bank and in hand
165,796 GBP2024-03-31
207,277 GBP2023-03-31
Current Assets
219,938 GBP2024-03-31
268,258 GBP2023-03-31
Net Current Assets/Liabilities
197,984 GBP2024-03-31
228,476 GBP2023-03-31
Total Assets Less Current Liabilities
340,124 GBP2024-03-31
230,806 GBP2023-03-31
Net Assets/Liabilities
320,692 GBP2024-03-31
230,806 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,865 GBP2024-03-31
10,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,623 GBP2024-03-31
10,283 GBP2023-03-31
Land and buildings, Owned/Freehold
41,098 GBP2024-03-31
Motor vehicles
117,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,601 GBP2024-03-31
7,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,483 GBP2024-03-31
7,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,234 GBP2023-04-01 ~ 2024-03-31
Office equipment
648 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,234 GBP2024-03-31
Motor vehicles
17,648 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,864 GBP2024-03-31
Office equipment
2,264 GBP2024-03-31
2,330 GBP2023-03-31
Motor vehicles
100,012 GBP2024-03-31
Trade Debtors/Trade Receivables
53,332 GBP2024-03-31
37,931 GBP2023-03-31
Other Debtors
117 GBP2024-03-31
17,750 GBP2023-03-31
Prepayments
355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,142 GBP2024-03-31
60,981 GBP2023-03-31