Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,127 GBP2024-03-31
50,875 GBP2023-03-31
Debtors
14,289 GBP2023-03-31
Cash at bank and in hand
274,215 GBP2024-03-31
157,142 GBP2023-03-31
Current Assets
274,215 GBP2024-03-31
171,431 GBP2023-03-31
Creditors
Amounts falling due within one year
291,819 GBP2024-03-31
221,495 GBP2023-03-31
Net Current Assets/Liabilities
17,604 GBP2024-03-31
50,064 GBP2023-03-31
Total Assets Less Current Liabilities
25,523 GBP2024-03-31
811 GBP2023-03-31
Net Assets/Liabilities
25,523 GBP2024-03-31
811 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
25,523 GBP2024-03-31
811 GBP2023-03-31
Equity
25,523 GBP2024-03-31
811 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,936 GBP2024-03-31
Motor vehicles
57,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057 GBP2024-03-31
587 GBP2023-03-31
Motor vehicles
15,842 GBP2024-03-31
8,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,899 GBP2024-03-31
9,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,879 GBP2024-03-31
2,349 GBP2023-03-31
Motor vehicles
41,248 GBP2024-03-31
48,526 GBP2023-03-31
Other Debtors
14,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,792 GBP2024-03-31
52,914 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
48,922 GBP2024-03-31
35,887 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124,620 GBP2024-03-31
132,694 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,485 GBP2024-03-31