Property, Plant & Equipment
23,126 GBP2024-03-31
41,512 GBP2023-03-31
Fixed Assets
23,126 GBP2024-03-31
41,512 GBP2023-03-31
Trade Debtors/Trade Receivables
58,479 GBP2024-03-31
98,139 GBP2023-03-31
Cash at bank and in hand
475 GBP2024-03-31
5,858 GBP2023-03-31
Current Assets
58,954 GBP2024-03-31
103,997 GBP2023-03-31
Net Current Assets/Liabilities
-4,422 GBP2024-03-31
Total Assets Less Current Liabilities
18,704 GBP2024-03-31
53,440 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,039 GBP2024-03-31
-23,870 GBP2023-03-31
Net Assets/Liabilities
665 GBP2024-03-31
29,570 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
663 GBP2024-03-31
29,568 GBP2023-03-31
Equity
665 GBP2024-03-31
29,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,488 GBP2024-03-31
82,281 GBP2023-03-31
Computers
5,121 GBP2024-03-31
4,122 GBP2023-03-31
Motor vehicles
75,744 GBP2024-03-31
75,744 GBP2023-03-31
Plant and equipment
2,623 GBP2024-03-31
2,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,362 GBP2024-03-31
40,769 GBP2023-03-31
Computers
3,133 GBP2024-03-31
2,518 GBP2023-03-31
Motor vehicles
54,772 GBP2024-03-31
35,836 GBP2023-03-31
Plant and equipment
2,457 GBP2024-03-31
2,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,593 GBP2023-04-01 ~ 2024-03-31
Computers
615 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,936 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
166 GBP2024-03-31
Motor vehicles
20,972 GBP2024-03-31
39,908 GBP2023-03-31
Computers
1,988 GBP2024-03-31
1,604 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,360 GBP2024-03-31
8,572 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,119 GBP2024-03-31
89,567 GBP2023-03-31
Debtors
Amounts falling due within one year
58,479 GBP2024-03-31
98,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,080 GBP2024-03-31
5,830 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,295 GBP2024-03-31
11,543 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,892 GBP2024-03-31
30,528 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,109 GBP2024-03-31
44,168 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31