Property, Plant & Equipment
10,199 GBP2024-04-30
13,528 GBP2023-03-31
Fixed Assets
10,199 GBP2024-04-30
13,528 GBP2023-03-31
Debtors
136,746 GBP2024-04-30
116,626 GBP2023-03-31
Cash at bank and in hand
15,560 GBP2024-04-30
27,306 GBP2023-03-31
Current Assets
152,306 GBP2024-04-30
143,932 GBP2023-03-31
Net Current Assets/Liabilities
85,424 GBP2024-04-30
46,907 GBP2023-03-31
Total Assets Less Current Liabilities
95,623 GBP2024-04-30
60,435 GBP2023-03-31
Net Assets/Liabilities
93,924 GBP2024-04-30
58,044 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
93,923 GBP2024-04-30
58,043 GBP2023-03-31
Equity
93,924 GBP2024-04-30
58,044 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-04-01 ~ 2024-04-30
Office equipment
25 GBP2023-04-01 ~ 2024-04-30
Average Number of Employees
112023-04-01 ~ 2024-04-30
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,642 GBP2024-04-30
2,642 GBP2023-03-31
Vehicles
28,838 GBP2024-04-30
28,473 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,480 GBP2024-04-30
31,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,728 GBP2024-04-30
1,348 GBP2023-03-31
Vehicles
19,553 GBP2024-04-30
16,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,281 GBP2024-04-30
17,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2023-04-01 ~ 2024-04-30
Vehicles
3,314 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,694 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
914 GBP2024-04-30
1,294 GBP2023-03-31
Vehicles
9,285 GBP2024-04-30
12,234 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,633 GBP2024-04-30
49,130 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,601 GBP2024-04-30
19,880 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,699 GBP2024-04-30
2,391 GBP2023-03-31