Property, Plant & Equipment
15,500 GBP2024-04-01
19,345 GBP2023-03-31
Debtors
Current
351,361 GBP2024-04-01
352,610 GBP2023-03-31
Cash at bank and in hand
1,457 GBP2024-04-01
2,867 GBP2023-03-31
Current Assets
352,818 GBP2024-04-01
355,477 GBP2023-03-31
Net Current Assets/Liabilities
-174,515 GBP2024-04-01
-158,634 GBP2023-03-31
Total Assets Less Current Liabilities
-159,015 GBP2024-04-01
-139,289 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-01
Net Assets/Liabilities
-170,682 GBP2024-04-01
-160,956 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-04-01
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,793 GBP2024-04-01
29,793 GBP2023-03-31
Other
19,000 GBP2024-04-01
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,793 GBP2024-04-01
48,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,723 GBP2024-04-01
20,366 GBP2023-03-31
Other
10,570 GBP2024-04-01
9,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,293 GBP2024-04-01
29,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,357 GBP2023-04-01 ~ 2024-04-01
Other
1,488 GBP2023-04-01 ~ 2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2023-04-01 ~ 2024-04-01
Property, Plant & Equipment
Motor vehicles
7,070 GBP2024-04-01
9,427 GBP2023-03-31
Other
8,430 GBP2024-04-01
9,918 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
351,361 GBP2024-04-01
Amounts falling due within one year, Current
352,610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
351,361 GBP2024-04-01
Amounts falling due within one year, Current
352,610 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
26,443 GBP2024-04-01
Non-current, Amounts falling due after one year
11,667 GBP2024-04-01
Bank Borrowings
Non-current
11,667 GBP2024-04-01
21,667 GBP2023-03-31
Current
10,000 GBP2024-04-01
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
16,443 GBP2024-04-01
16,443 GBP2023-03-31
Total Borrowings
Current
26,443 GBP2024-04-01
26,443 GBP2023-03-31