Property, Plant & Equipment
6,838 GBP2024-03-31
9,308 GBP2023-03-31
Debtors
23,608 GBP2024-03-31
20,977 GBP2023-03-31
Cash at bank and in hand
101,739 GBP2024-03-31
94,204 GBP2023-03-31
Current Assets
125,347 GBP2024-03-31
115,181 GBP2023-03-31
Creditors
Current
42,964 GBP2024-03-31
63,524 GBP2023-03-31
Net Current Assets/Liabilities
82,383 GBP2024-03-31
51,657 GBP2023-03-31
Total Assets Less Current Liabilities
89,221 GBP2024-03-31
60,965 GBP2023-03-31
Net Assets/Liabilities
87,745 GBP2024-03-31
58,909 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
87,743 GBP2024-03-31
58,907 GBP2023-03-31
Equity
87,745 GBP2024-03-31
58,909 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,200 GBP2023-03-31
Computers
1,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,362 GBP2024-03-31
15,083 GBP2023-03-31
Computers
1,087 GBP2024-03-31
896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,449 GBP2024-03-31
15,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,279 GBP2023-04-01 ~ 2024-03-31
Computers
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,838 GBP2024-03-31
9,117 GBP2023-03-31
Computers
191 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,087 GBP2024-03-31
18,085 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,521 GBP2024-03-31
2,892 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,608 GBP2024-03-31
20,977 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,985 GBP2024-03-31
10,392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,611 GBP2024-03-31
17,981 GBP2023-03-31
Other Creditors
Current
14,368 GBP2024-03-31
35,151 GBP2023-03-31