Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
149,398 GBP2024-03-31
135,565 GBP2023-03-31
Debtors
5,079 GBP2024-03-31
10,935 GBP2023-03-31
Cash at bank and in hand
16,248 GBP2024-03-31
58,255 GBP2023-03-31
Current Assets
21,327 GBP2024-03-31
69,190 GBP2023-03-31
Creditors
Amounts falling due within one year
27,228 GBP2024-03-31
36,010 GBP2023-03-31
Net Current Assets/Liabilities
-5,901 GBP2024-03-31
33,180 GBP2023-03-31
Total Assets Less Current Liabilities
143,497 GBP2024-03-31
168,745 GBP2023-03-31
Net Assets/Liabilities
121,972 GBP2024-03-31
153,861 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
121,969 GBP2024-03-31
153,858 GBP2023-03-31
Equity
121,972 GBP2024-03-31
153,861 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,462 GBP2024-03-31
74,635 GBP2023-03-31
Motor vehicles
97,105 GBP2024-03-31
74,205 GBP2023-03-31
Computers
10,621 GBP2024-03-31
5,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
195,188 GBP2024-03-31
154,770 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,731 GBP2024-03-31
5,666 GBP2023-03-31
Motor vehicles
20,281 GBP2024-03-31
11,642 GBP2023-03-31
Computers
4,778 GBP2024-03-31
1,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,790 GBP2024-03-31
19,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,065 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,127 GBP2023-04-01 ~ 2024-03-31
Computers
2,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
66,731 GBP2024-03-31
68,969 GBP2023-03-31
Motor vehicles
76,824 GBP2024-03-31
62,563 GBP2023-03-31
Computers
5,843 GBP2024-03-31
4,033 GBP2023-03-31
Trade Debtors/Trade Receivables
6,928 GBP2023-03-31
Other Debtors
5,079 GBP2024-03-31
4,007 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,423 GBP2024-03-31
27,158 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
652 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,805 GBP2024-03-31
8,200 GBP2023-03-31