Property, Plant & Equipment
804 GBP2024-03-31
1,368 GBP2023-03-31
Debtors
188,524 GBP2024-03-31
181,162 GBP2023-03-31
Cash at bank and in hand
168,248 GBP2024-03-31
208,789 GBP2023-03-31
Current Assets
356,772 GBP2024-03-31
389,951 GBP2023-03-31
Net Current Assets/Liabilities
329,142 GBP2024-03-31
344,172 GBP2023-03-31
Net Assets/Liabilities
329,946 GBP2024-03-31
345,540 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
329,844 GBP2024-03-31
345,438 GBP2023-03-31
Equity
329,946 GBP2024-03-31
345,540 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,983 GBP2024-03-31
16,400 GBP2023-03-31
Vehicles
1,595 GBP2024-03-31
1,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,578 GBP2024-03-31
17,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,179 GBP2024-03-31
15,351 GBP2023-03-31
Vehicles
1,595 GBP2024-03-31
1,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,774 GBP2024-03-31
16,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
828 GBP2023-04-01 ~ 2024-03-31
Vehicles
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
804 GBP2024-03-31
1,049 GBP2023-03-31
Vehicles
319 GBP2023-03-31
Other Debtors
188,524 GBP2024-03-31
181,162 GBP2023-03-31
Debtors
Amounts falling due after one year
188,236 GBP2024-03-31
181,162 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
385 GBP2024-03-31
490 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,970 GBP2024-03-31
44,014 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,275 GBP2024-03-31
1,275 GBP2023-03-31