Property, Plant & Equipment
17,159 GBP2024-03-31
31,045 GBP2023-03-31
Fixed Assets
17,159 GBP2024-03-31
31,045 GBP2023-03-31
Debtors
50,151 GBP2024-03-31
38,726 GBP2023-03-31
Cash at bank and in hand
12,181 GBP2024-03-31
65,626 GBP2023-03-31
Current Assets
62,332 GBP2024-03-31
104,352 GBP2023-03-31
Net Current Assets/Liabilities
62,332 GBP2024-03-31
103,361 GBP2023-03-31
Total Assets Less Current Liabilities
79,491 GBP2024-03-31
134,406 GBP2023-03-31
Net Assets/Liabilities
79,491 GBP2024-03-31
129,496 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
79,490 GBP2024-03-31
129,495 GBP2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,258 GBP2024-03-31
58,258 GBP2023-03-31
Furniture and fittings
1,312 GBP2024-03-31
2,963 GBP2023-03-31
Computers
5,302 GBP2024-03-31
9,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,872 GBP2024-03-31
71,059 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,651 GBP2023-04-01 ~ 2024-03-31
Computers
-4,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,467 GBP2024-03-31
29,816 GBP2023-03-31
Furniture and fittings
1,162 GBP2024-03-31
1,927 GBP2023-03-31
Computers
5,084 GBP2024-03-31
8,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,713 GBP2024-03-31
40,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,651 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
631 GBP2023-04-01 ~ 2024-03-31
Computers
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,396 GBP2023-04-01 ~ 2024-03-31
Computers
-4,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,791 GBP2024-03-31
28,442 GBP2023-03-31
Furniture and fittings
150 GBP2024-03-31
1,036 GBP2023-03-31
Computers
218 GBP2024-03-31
1,567 GBP2023-03-31
Trade Creditors/Trade Payables
Current
178 GBP2023-03-31