Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,611 GBP2024-03-31
14,061 GBP2023-03-31
Fixed Assets
10,611 GBP2024-03-31
14,061 GBP2023-03-31
Debtors
4,209 GBP2024-03-31
2,680 GBP2023-03-31
Cash at bank and in hand
3,035 GBP2024-03-31
1,532 GBP2023-03-31
Current Assets
7,244 GBP2024-03-31
4,212 GBP2023-03-31
Net Current Assets/Liabilities
-10,599 GBP2024-03-31
-13,811 GBP2023-03-31
Total Assets Less Current Liabilities
12 GBP2024-03-31
250 GBP2023-03-31
Net Assets/Liabilities
12 GBP2024-03-31
250 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
238 GBP2023-03-31
Equity
12 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,604 GBP2024-03-31
Tools/Equipment for furniture and fittings
229 GBP2024-03-31
Motor vehicles
21,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578 GBP2024-03-31
321 GBP2023-03-31
Tools/Equipment for furniture and fittings
199 GBP2024-03-31
191 GBP2023-03-31
Motor vehicles
12,245 GBP2024-03-31
9,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,022 GBP2024-03-31
9,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,026 GBP2024-03-31
1,283 GBP2023-03-31
Tools/Equipment for furniture and fittings
30 GBP2024-03-31
38 GBP2023-03-31
Motor vehicles
9,555 GBP2024-03-31
12,740 GBP2023-03-31
Other Debtors
4,209 GBP2024-03-31
2,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,965 GBP2024-03-31
5,747 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,878 GBP2024-03-31
12,276 GBP2023-03-31