Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,487 GBP2024-03-31
19,405 GBP2023-03-31
Debtors
1,823 GBP2023-03-31
Cash at bank and in hand
84,029 GBP2024-03-31
76,456 GBP2023-03-31
Current Assets
84,029 GBP2024-03-31
78,279 GBP2023-03-31
Creditors
Amounts falling due within one year
20,508 GBP2024-03-31
25,090 GBP2023-03-31
Net Current Assets/Liabilities
63,521 GBP2024-03-31
53,189 GBP2023-03-31
Total Assets Less Current Liabilities
78,008 GBP2024-03-31
72,594 GBP2023-03-31
Net Assets/Liabilities
75,008 GBP2024-03-31
68,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
74,908 GBP2024-03-31
68,494 GBP2023-03-31
Equity
75,008 GBP2024-03-31
68,594 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,943 GBP2024-03-31
Motor vehicles
87,509 GBP2024-03-31
Other
2,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,943 GBP2024-03-31
1,804 GBP2023-03-31
Motor vehicles
73,618 GBP2024-03-31
68,988 GBP2023-03-31
Other
2,245 GBP2024-03-31
2,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,806 GBP2024-03-31
72,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,630 GBP2023-04-01 ~ 2024-03-31
Other
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,891 GBP2024-03-31
18,521 GBP2023-03-31
Other
596 GBP2024-03-31
745 GBP2023-03-31
Furniture and fittings
139 GBP2023-03-31
Trade Debtors/Trade Receivables
1,823 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,113 GBP2024-03-31
7,336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,395 GBP2024-03-31
17,754 GBP2023-03-31