Property, Plant & Equipment
40,027 GBP2024-03-31
56,377 GBP2023-03-31
Debtors
Current
24,043 GBP2024-03-31
22,685 GBP2023-03-31
Cash at bank and in hand
78,887 GBP2024-03-31
62,116 GBP2023-03-31
Current Assets
102,930 GBP2024-03-31
84,801 GBP2023-03-31
Net Current Assets/Liabilities
59,321 GBP2024-03-31
45,018 GBP2023-03-31
Total Assets Less Current Liabilities
99,348 GBP2024-03-31
101,395 GBP2023-03-31
Net Assets/Liabilities
89,342 GBP2024-03-31
87,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,242 GBP2024-03-31
87,201 GBP2023-03-31
Equity
89,342 GBP2024-03-31
87,301 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,514 GBP2024-03-31
4,514 GBP2023-03-31
Motor vehicles
61,874 GBP2024-03-31
61,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,388 GBP2024-03-31
66,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,869 GBP2024-03-31
988 GBP2023-03-31
Motor vehicles
24,492 GBP2024-03-31
9,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,361 GBP2024-03-31
10,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
881 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,645 GBP2024-03-31
3,526 GBP2023-03-31
Motor vehicles
37,382 GBP2024-03-31
52,851 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
82 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,043 GBP2024-03-31
22,685 GBP2023-03-31