Property, Plant & Equipment
6,101 GBP2024-03-31
8,101 GBP2023-03-31
Debtors
16,000 GBP2024-03-31
5,725 GBP2023-03-31
Cash at bank and in hand
454 GBP2024-03-31
10,975 GBP2023-03-31
Current Assets
17,154 GBP2024-03-31
17,420 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,873 GBP2024-03-31
Net Current Assets/Liabilities
1,281 GBP2024-03-31
2,362 GBP2023-03-31
Total Assets Less Current Liabilities
7,382 GBP2024-03-31
10,463 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-1,402 GBP2023-03-31
Net Assets/Liabilities
6,223 GBP2024-03-31
7,522 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
6,103 GBP2024-03-31
7,402 GBP2023-03-31
Equity
6,223 GBP2024-03-31
7,522 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,520 GBP2023-03-31
Computers
388 GBP2023-03-31
Motor vehicles
22,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2024-03-31
990 GBP2023-03-31
Computers
388 GBP2024-03-31
387 GBP2023-03-31
Motor vehicles
16,409 GBP2024-03-31
14,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,893 GBP2024-03-31
15,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
424 GBP2024-03-31
530 GBP2023-03-31
Computers
0 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
5,677 GBP2024-03-31
7,570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,473 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
527 GBP2024-03-31
5,725 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,000 GBP2024-03-31
Amounts falling due within one year, Current
5,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,108 GBP2024-03-31
3,421 GBP2023-03-31
Corporation Tax Payable
Current
4,767 GBP2024-03-31
5,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,012 GBP2024-03-31
532 GBP2023-03-31
Other Creditors
Current
3,986 GBP2024-03-31
5,774 GBP2023-03-31
Creditors
Current
15,873 GBP2024-03-31
15,058 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,402 GBP2023-03-31