Property, Plant & Equipment
19,991 GBP2024-03-31
25,765 GBP2023-03-31
Debtors
Current
25,187 GBP2024-03-31
52,539 GBP2023-03-31
Cash at bank and in hand
15,026 GBP2024-03-31
37,895 GBP2023-03-31
Current Assets
40,213 GBP2024-03-31
90,434 GBP2023-03-31
Net Current Assets/Liabilities
24,457 GBP2024-03-31
30,820 GBP2023-03-31
Total Assets Less Current Liabilities
44,448 GBP2024-03-31
56,585 GBP2023-03-31
Net Assets/Liabilities
39,450 GBP2024-03-31
50,144 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
39,250 GBP2024-03-31
49,944 GBP2023-03-31
47,556 GBP2022-03-31
Equity
39,450 GBP2024-03-31
50,144 GBP2023-03-31
47,756 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,006 GBP2023-04-01 ~ 2024-03-31
42,785 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,006 GBP2023-04-01 ~ 2024-03-31
42,785 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-04-01 ~ 2024-03-31
-40,397 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-37,700 GBP2023-04-01 ~ 2024-03-31
-40,397 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,640 GBP2024-03-31
9,216 GBP2023-03-31
Motor vehicles
40,695 GBP2024-03-31
40,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,335 GBP2024-03-31
49,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,248 GBP2024-03-31
8,250 GBP2023-03-31
Motor vehicles
22,096 GBP2024-03-31
15,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,344 GBP2024-03-31
24,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
998 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,392 GBP2024-03-31
966 GBP2023-03-31
Motor vehicles
18,599 GBP2024-03-31
24,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,730 GBP2024-03-31
12,947 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,040 GBP2024-03-31
39,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,187 GBP2024-03-31
52,539 GBP2023-03-31