Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,075 GBP2024-03-31
23,406 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
450 GBP2023-03-31
Cash at bank and in hand
22,873 GBP2024-03-31
22,153 GBP2023-03-31
Current Assets
23,623 GBP2024-03-31
22,603 GBP2023-03-31
Creditors
Amounts falling due within one year
13,778 GBP2024-03-31
24,036 GBP2023-03-31
Net Current Assets/Liabilities
9,845 GBP2024-03-31
-1,433 GBP2023-03-31
Total Assets Less Current Liabilities
27,920 GBP2024-03-31
21,973 GBP2023-03-31
Net Assets/Liabilities
24,486 GBP2024-03-31
21,973 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,485 GBP2024-03-31
21,972 GBP2023-03-31
Equity
24,486 GBP2024-03-31
21,973 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,019 GBP2024-03-31
3,019 GBP2023-03-31
Motor vehicles
25,555 GBP2024-03-31
25,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,907 GBP2024-03-31
28,574 GBP2023-03-31
Plant and equipment
333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2024-03-31
313 GBP2023-03-31
Motor vehicles
10,030 GBP2024-03-31
4,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,832 GBP2024-03-31
5,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
406 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-03-31
Furniture and fittings
2,300 GBP2024-03-31
2,706 GBP2023-03-31
Motor vehicles
15,525 GBP2024-03-31
20,700 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,544 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,234 GBP2024-03-31
24,036 GBP2023-03-31
Deferred Tax Liabilities
3,434 GBP2024-03-31