Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,587 GBP2023-03-31
Fixed Assets
7,587 GBP2023-03-31
Debtors
1,108 GBP2024-03-31
650 GBP2023-03-31
Cash at bank and in hand
58,673 GBP2024-03-31
221,142 GBP2023-03-31
Current Assets
59,781 GBP2024-03-31
221,792 GBP2023-03-31
Net Current Assets/Liabilities
10,912 GBP2024-03-31
82,424 GBP2023-03-31
Total Assets Less Current Liabilities
10,912 GBP2024-03-31
90,011 GBP2023-03-31
Net Assets/Liabilities
10,912 GBP2024-03-31
90,011 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,910 GBP2024-03-31
90,009 GBP2023-03-31
Equity
10,912 GBP2024-03-31
90,011 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,700 GBP2024-03-31
Plant and equipment
82,618 GBP2024-03-31
Motor vehicles
47,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,582 GBP2023-03-31
Plant and equipment
82,618 GBP2024-03-31
80,296 GBP2023-03-31
Motor vehicles
47,212 GBP2024-03-31
42,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,530 GBP2024-03-31
123,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,322 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
118 GBP2023-03-31
Plant and equipment
2,322 GBP2023-03-31
Motor vehicles
5,146 GBP2023-03-31
Other Debtors
1,108 GBP2024-03-31
650 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,261 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,608 GBP2024-03-31
139,368 GBP2023-03-31