Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,181 GBP2024-03-31
1,575 GBP2023-03-31
Debtors
Current
11,000 GBP2024-03-31
130,389 GBP2023-03-31
Cash at bank and in hand
67,408 GBP2024-03-31
57,181 GBP2023-03-31
Current Assets
78,408 GBP2024-03-31
187,570 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,927 GBP2024-03-31
-89,474 GBP2023-03-31
Net Current Assets/Liabilities
63,481 GBP2024-03-31
98,096 GBP2023-03-31
Total Assets Less Current Liabilities
64,662 GBP2024-03-31
99,671 GBP2023-03-31
Net Assets/Liabilities
64,662 GBP2024-03-31
99,671 GBP2023-03-31
Equity
64,662 GBP2024-03-31
99,671 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,227 GBP2024-03-31
25,227 GBP2023-03-31
Furniture and fittings
4,475 GBP2024-03-31
4,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,702 GBP2024-03-31
29,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,807 GBP2023-03-31
Furniture and fittings
4,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
355 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
39 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,162 GBP2024-03-31
Furniture and fittings
4,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,521 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,065 GBP2024-03-31
1,420 GBP2023-03-31
Furniture and fittings
116 GBP2024-03-31
155 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-03-31
129,020 GBP2023-03-31
Other Debtors
Current
660 GBP2023-03-31
Prepayments/Accrued Income
Current
709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
402 GBP2024-03-31
Taxation/Social Security Payable
Current
7,525 GBP2024-03-31
24,639 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-03-31
64,835 GBP2023-03-31
Creditors
Current
14,927 GBP2024-03-31
89,474 GBP2023-03-31