Property, Plant & Equipment
58,994 GBP2024-03-31
36,524 GBP2023-03-31
Debtors
207,607 GBP2024-03-31
242,014 GBP2023-03-31
Cash at bank and in hand
13,266 GBP2024-03-31
10,502 GBP2023-03-31
Current Assets
220,873 GBP2024-03-31
252,516 GBP2023-03-31
Creditors
Current
-262,500 GBP2024-03-31
-262,737 GBP2023-03-31
Net Current Assets/Liabilities
-41,627 GBP2024-03-31
-10,221 GBP2023-03-31
Total Assets Less Current Liabilities
17,367 GBP2024-03-31
26,303 GBP2023-03-31
Creditors
Non-current
-17,365 GBP2024-03-31
-26,301 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
2 GBP2023-03-31
Equity
2 GBP2024-03-31
2 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,608 GBP2023-03-31
Motor vehicles
84,865 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,865 GBP2024-03-31
86,608 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,608 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-71,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
889 GBP2023-03-31
Motor vehicles
25,871 GBP2024-03-31
49,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,871 GBP2024-03-31
50,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58,994 GBP2024-03-31
35,805 GBP2023-03-31
Furniture and fittings
719 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254,000 GBP2024-03-31
254,237 GBP2023-03-31
Creditors
Amounts falling due within one year
262,500 GBP2024-03-31
262,737 GBP2023-03-31