Property, Plant & Equipment
33,713 GBP2024-03-31
8,760 GBP2023-03-31
Debtors
77,369 GBP2024-03-31
253,689 GBP2023-03-31
Cash at bank and in hand
254,284 GBP2024-03-31
141,629 GBP2023-03-31
Current Assets
349,668 GBP2024-03-31
425,386 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,198 GBP2024-03-31
-215,315 GBP2023-03-31
Net Current Assets/Liabilities
214,470 GBP2024-03-31
210,071 GBP2023-03-31
Total Assets Less Current Liabilities
248,183 GBP2024-03-31
218,831 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
248,083 GBP2024-03-31
218,731 GBP2023-03-31
Equity
248,183 GBP2024-03-31
218,831 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,765 GBP2024-03-31
6,765 GBP2023-03-31
Computers
981 GBP2024-03-31
608 GBP2023-03-31
Motor vehicles
42,260 GBP2024-03-31
34,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,006 GBP2024-03-31
42,186 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-24,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,508 GBP2024-03-31
6,232 GBP2023-03-31
Computers
288 GBP2024-03-31
89 GBP2023-03-31
Motor vehicles
9,497 GBP2024-03-31
27,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,293 GBP2024-03-31
33,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-04-01 ~ 2024-03-31
Computers
199 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-03-31
533 GBP2023-03-31
Computers
693 GBP2024-03-31
519 GBP2023-03-31
Motor vehicles
32,763 GBP2024-03-31
7,708 GBP2023-03-31