Average Number of Employees
32023-04-01 ~ 2024-03-31
02021-11-01 ~ 2023-03-31
Property, Plant & Equipment
17,224 GBP2024-03-31
24,747 GBP2023-03-31
Debtors
368,019 GBP2024-03-31
368,091 GBP2023-03-31
Cash at bank and in hand
1,743 GBP2024-03-31
3,314 GBP2023-03-31
Current Assets
369,762 GBP2024-03-31
371,405 GBP2023-03-31
Creditors
Current
379,168 GBP2024-03-31
361,518 GBP2023-03-31
Net Current Assets/Liabilities
-9,406 GBP2024-03-31
9,887 GBP2023-03-31
Total Assets Less Current Liabilities
7,818 GBP2024-03-31
34,634 GBP2023-03-31
Creditors
Non-current
14,569 GBP2023-03-31
Net Assets/Liabilities
7,818 GBP2024-03-31
20,065 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,718 GBP2024-03-31
19,965 GBP2023-03-31
Equity
7,818 GBP2024-03-31
20,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,333 GBP2023-03-31
Motor vehicles
29,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,089 GBP2024-03-31
2,539 GBP2023-03-31
Motor vehicles
18,883 GBP2024-03-31
12,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,972 GBP2024-03-31
15,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,244 GBP2024-03-31
7,794 GBP2023-03-31
Motor vehicles
10,980 GBP2024-03-31
16,953 GBP2023-03-31
Other Debtors
Current
1,019 GBP2024-03-31
1,019 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
72 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
368,019 GBP2024-03-31
Current, Amounts falling due within one year
368,091 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,569 GBP2024-03-31
3,242 GBP2023-03-31
Other Creditors
Current
364,589 GBP2024-03-31
358,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,569 GBP2023-03-31