Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-08 ~ 2023-03-31
Property, Plant & Equipment
21,952 GBP2024-03-31
27,440 GBP2023-03-31
Debtors
5,603 GBP2023-03-31
Cash at bank and in hand
4,708 GBP2024-03-31
1,709 GBP2023-03-31
Current Assets
4,708 GBP2024-03-31
7,312 GBP2023-03-31
Creditors
Amounts falling due within one year
16,657 GBP2024-03-31
11,250 GBP2023-03-31
Net Current Assets/Liabilities
11,949 GBP2024-03-31
3,938 GBP2023-03-31
Total Assets Less Current Liabilities
10,003 GBP2024-03-31
23,502 GBP2023-03-31
Creditors
Amounts falling due after one year
9,620 GBP2024-03-31
14,840 GBP2023-03-31
Net Assets/Liabilities
383 GBP2024-03-31
8,662 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
381 GBP2024-03-31
8,660 GBP2023-03-31
Equity
383 GBP2024-03-31
8,662 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,600 GBP2024-03-31
Office equipment
3,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,016 GBP2024-03-31
6,120 GBP2023-03-31
Office equipment
1,332 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,348 GBP2024-03-31
6,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,896 GBP2023-04-01 ~ 2024-03-31
Office equipment
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,584 GBP2024-03-31
24,480 GBP2023-03-31
Office equipment
2,368 GBP2024-03-31
2,960 GBP2023-03-31
Other Debtors
5,603 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,971 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
366 GBP2024-03-31
1,589 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,320 GBP2024-03-31
9,661 GBP2023-03-31
Amounts falling due after one year
9,620 GBP2024-03-31
14,840 GBP2023-03-31