Property, Plant & Equipment
3,980 GBP2024-03-31
152 GBP2023-03-31
Debtors
58,224 GBP2024-03-31
55,862 GBP2023-03-31
Cash at bank and in hand
2,061 GBP2024-03-31
7,197 GBP2023-03-31
Current Assets
60,285 GBP2024-03-31
63,059 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,101 GBP2023-03-31
Net Current Assets/Liabilities
-10,791 GBP2024-03-31
-6,042 GBP2023-03-31
Total Assets Less Current Liabilities
-6,811 GBP2024-03-31
-5,890 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-6,813 GBP2024-03-31
-5,892 GBP2023-03-31
Equity
-6,811 GBP2024-03-31
-5,890 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,601 GBP2024-03-31
2,601 GBP2023-03-31
Motor vehicles
14,680 GBP2024-03-31
14,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,342 GBP2024-03-31
17,281 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
4,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,601 GBP2024-03-31
2,449 GBP2023-03-31
Motor vehicles
14,680 GBP2024-03-31
14,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,362 GBP2024-03-31
17,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
81 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
81 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,980 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
152 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,411 GBP2024-03-31
411 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,138 GBP2023-03-31
Other Debtors
Current
51,813 GBP2024-03-31
54,313 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,224 GBP2024-03-31
Current, Amounts falling due within one year
55,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
1,458 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,314 GBP2023-03-31
Other Creditors
Current
70,103 GBP2024-03-31
63,296 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
973 GBP2024-03-31
3,033 GBP2023-03-31
Creditors
Current
71,076 GBP2024-03-31
69,101 GBP2023-03-31