Property, Plant & Equipment
67,538 GBP2024-03-31
73,415 GBP2023-03-31
Debtors
5,539 GBP2024-03-31
5,258 GBP2023-03-31
Cash at bank and in hand
281,310 GBP2024-03-31
266,892 GBP2023-03-31
Current Assets
286,849 GBP2024-03-31
272,150 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,468 GBP2024-03-31
-71,875 GBP2023-03-31
Net Current Assets/Liabilities
208,381 GBP2024-03-31
200,275 GBP2023-03-31
Total Assets Less Current Liabilities
275,919 GBP2024-03-31
273,690 GBP2023-03-31
Net Assets/Liabilities
263,959 GBP2024-03-31
260,669 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,859 GBP2024-03-31
260,569 GBP2023-03-31
Equity
263,959 GBP2024-03-31
260,669 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,849 GBP2024-03-31
44,009 GBP2023-03-31
Computers
2,354 GBP2024-03-31
1,102 GBP2023-03-31
Motor vehicles
105,645 GBP2024-03-31
98,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,848 GBP2024-03-31
143,518 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-660 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,783 GBP2024-03-31
30,345 GBP2023-03-31
Computers
1,064 GBP2024-03-31
741 GBP2023-03-31
Motor vehicles
47,463 GBP2024-03-31
39,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,310 GBP2024-03-31
70,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,999 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-561 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,066 GBP2024-03-31
13,664 GBP2023-03-31
Computers
1,290 GBP2024-03-31
361 GBP2023-03-31
Motor vehicles
58,182 GBP2024-03-31
59,390 GBP2023-03-31