Property, Plant & Equipment
26,186 GBP2024-03-31
5,269 GBP2023-03-31
Debtors
34,175 GBP2024-03-31
36,264 GBP2023-03-31
Cash at bank and in hand
8,549 GBP2024-03-31
61,973 GBP2023-03-31
Current Assets
42,724 GBP2024-03-31
98,237 GBP2023-03-31
Net Current Assets/Liabilities
29,713 GBP2024-03-31
86,318 GBP2023-03-31
Total Assets Less Current Liabilities
55,899 GBP2024-03-31
91,587 GBP2023-03-31
Net Assets/Liabilities
55,169 GBP2024-03-31
90,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,069 GBP2024-03-31
90,486 GBP2023-03-31
Equity
55,169 GBP2024-03-31
90,586 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
12,710 GBP2024-03-31
12,610 GBP2023-03-31
Vehicles
3,870 GBP2024-03-31
3,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,830 GBP2024-03-31
16,065 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-649 GBP2023-04-01 ~ 2024-03-31
Vehicles
-808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,500 GBP2024-03-31
8,063 GBP2023-03-31
Vehicles
2,694 GBP2024-03-31
2,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,644 GBP2024-03-31
10,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,450 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,086 GBP2023-04-01 ~ 2024-03-31
Vehicles
769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-649 GBP2023-04-01 ~ 2024-03-31
Vehicles
-808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,450 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
21,800 GBP2024-03-31
Plant and equipment
3,210 GBP2024-03-31
4,547 GBP2023-03-31
Vehicles
1,176 GBP2024-03-31
722 GBP2023-03-31
Trade Debtors/Trade Receivables
15,447 GBP2024-03-31
17,590 GBP2023-03-31
Other Debtors
18,728 GBP2024-03-31
18,674 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,711 GBP2024-03-31
11,619 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31