Property, Plant & Equipment
21,607 GBP2023-03-31
Debtors
26,261 GBP2023-03-31
Cash at bank and in hand
1,268 GBP2023-03-31
Current Assets
27,529 GBP2023-03-31
Net Current Assets/Liabilities
-72,641 GBP2024-03-31
-21,852 GBP2023-03-31
Net Assets/Liabilities
-72,641 GBP2024-03-31
-245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,743 GBP2023-03-31
Motor vehicles
19,770 GBP2023-03-31
Furniture and fittings
1,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,970 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,743 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,770 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,936 GBP2023-03-31
Motor vehicles
4,942 GBP2023-03-31
Furniture and fittings
485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,363 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,936 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,942 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,807 GBP2023-03-31
Motor vehicles
14,828 GBP2023-03-31
Furniture and fittings
972 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,550 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,711 GBP2023-03-31
Debtors
Amounts falling due within one year
26,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,833 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,372 GBP2024-03-31
34,889 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,336 GBP2024-03-31
11,310 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
882 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,300 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31