Property, Plant & Equipment
37,134 GBP2024-03-31
28,817 GBP2023-03-31
Fixed Assets
37,134 GBP2024-03-31
28,817 GBP2023-03-31
Trade Debtors/Trade Receivables
53,866 GBP2024-03-31
49,069 GBP2023-03-31
Cash at bank and in hand
36,026 GBP2024-03-31
61,254 GBP2023-03-31
Current Assets
89,892 GBP2024-03-31
110,323 GBP2023-03-31
Net Current Assets/Liabilities
69,849 GBP2024-03-31
Total Assets Less Current Liabilities
106,983 GBP2024-03-31
101,160 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,993 GBP2024-03-31
-4,400 GBP2023-03-31
Net Assets/Liabilities
86,935 GBP2024-03-31
91,285 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
86,934 GBP2024-03-31
91,284 GBP2023-03-31
Equity
86,935 GBP2024-03-31
91,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,488 GBP2024-03-31
49,600 GBP2023-03-31
Computers
874 GBP2024-03-31
874 GBP2023-03-31
Motor vehicles
23,861 GBP2024-03-31
4,771 GBP2023-03-31
Plant and equipment
45,753 GBP2024-03-31
43,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,354 GBP2024-03-31
20,783 GBP2023-03-31
Computers
582 GBP2024-03-31
291 GBP2023-03-31
Motor vehicles
7,281 GBP2024-03-31
1,755 GBP2023-03-31
Plant and equipment
25,491 GBP2024-03-31
18,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,571 GBP2023-04-01 ~ 2024-03-31
Computers
291 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,526 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,262 GBP2024-03-31
25,218 GBP2023-03-31
Motor vehicles
16,580 GBP2024-03-31
3,016 GBP2023-03-31
Computers
292 GBP2024-03-31
583 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,178 GBP2024-03-31
1,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,688 GBP2024-03-31
47,618 GBP2023-03-31
Debtors
Amounts falling due within one year
53,866 GBP2024-03-31
49,069 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,720 GBP2024-03-31
19,318 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,323 GBP2024-03-31
18,662 GBP2023-03-31
Amounts falling due after one year
12,993 GBP2024-03-31
4,400 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31