Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
252 GBP2024-03-31
1,252 GBP2023-03-31
Property, Plant & Equipment
20,038 GBP2024-03-31
26,478 GBP2023-03-31
Fixed Assets
20,290 GBP2024-03-31
27,730 GBP2023-03-31
Debtors
45,995 GBP2024-03-31
69,561 GBP2023-03-31
Cash at bank and in hand
34,709 GBP2024-03-31
4,687 GBP2023-03-31
Current Assets
80,704 GBP2024-03-31
74,248 GBP2023-03-31
Net Current Assets/Liabilities
43,988 GBP2024-03-31
38,442 GBP2023-03-31
Total Assets Less Current Liabilities
64,278 GBP2024-03-31
66,172 GBP2023-03-31
Net Assets/Liabilities
60,471 GBP2024-03-31
61,142 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,371 GBP2024-03-31
61,042 GBP2023-03-31
Equity
60,471 GBP2024-03-31
61,142 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,748 GBP2024-03-31
8,748 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,748 GBP2024-03-31
8,748 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
252 GBP2024-03-31
1,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,193 GBP2024-03-31
3,193 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,220 GBP2024-03-31
5,220 GBP2023-03-31
Motor vehicles
41,495 GBP2024-03-31
41,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,908 GBP2024-03-31
50,108 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,193 GBP2024-03-31
3,193 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,183 GBP2024-03-31
3,943 GBP2023-03-31
Motor vehicles
21,494 GBP2024-03-31
16,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,870 GBP2024-03-31
23,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,240 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2024-03-31
1,277 GBP2023-03-31
Motor vehicles
20,001 GBP2024-03-31
25,201 GBP2023-03-31
Trade Debtors/Trade Receivables
45,995 GBP2024-03-31
69,561 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,364 GBP2024-03-31
7,944 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,247 GBP2024-03-31
12,044 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,535 GBP2024-03-31
11,975 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,570 GBP2024-03-31
3,843 GBP2023-03-31