Property, Plant & Equipment
4,151 GBP2024-03-31
5,291 GBP2023-03-31
Debtors
24,337 GBP2024-03-31
14,700 GBP2023-03-31
Cash at bank and in hand
2,085 GBP2024-03-31
3,570 GBP2023-03-31
Current Assets
27,122 GBP2024-03-31
19,020 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,120 GBP2024-03-31
Net Current Assets/Liabilities
13,002 GBP2024-03-31
10,358 GBP2023-03-31
Total Assets Less Current Liabilities
17,153 GBP2024-03-31
15,649 GBP2023-03-31
Net Assets/Liabilities
16,364 GBP2024-03-31
14,644 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
16,358 GBP2024-03-31
14,641 GBP2023-03-31
Equity
16,364 GBP2024-03-31
14,644 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,736 GBP2023-03-31
Motor vehicles
5,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,819 GBP2024-03-31
3,090 GBP2023-03-31
Motor vehicles
3,966 GBP2024-03-31
3,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,785 GBP2024-03-31
6,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
729 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,917 GBP2024-03-31
3,646 GBP2023-03-31
Motor vehicles
1,234 GBP2024-03-31
1,645 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,250 GBP2024-03-31
683 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,087 GBP2024-03-31
14,017 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,337 GBP2024-03-31
Amounts falling due within one year, Current
14,700 GBP2023-03-31
Trade Creditors/Trade Payables
Current
357 GBP2024-03-31
465 GBP2023-03-31
Other Taxation & Social Security Payable
Current
620 GBP2024-03-31
5,772 GBP2023-03-31
Other Creditors
Current
13,143 GBP2024-03-31
2,425 GBP2023-03-31
Creditors
Current
14,120 GBP2024-03-31
8,662 GBP2023-03-31