Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Turnover/Revenue
80,000 GBP2023-04-01 ~ 2024-03-31
11,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
14,587 GBP2023-04-01 ~ 2024-03-31
12,432 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
65,720 GBP2023-04-01 ~ 2024-03-31
-986 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,029 GBP2023-04-01 ~ 2024-03-31
422 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,749 GBP2023-04-01 ~ 2024-03-31
-564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,027 GBP2024-03-31
13,237 GBP2023-03-31
Debtors
80,298 GBP2024-03-31
11,693 GBP2023-03-31
Cash at bank and in hand
69,496 GBP2024-03-31
82,692 GBP2023-03-31
Current Assets
149,794 GBP2024-03-31
94,385 GBP2023-03-31
Creditors
Current
1,712 GBP2024-03-31
2,041 GBP2023-03-31
Net Current Assets/Liabilities
148,082 GBP2024-03-31
92,344 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,210 GBP2023-04-01 ~ 2024-03-31
2,637 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,305 GBP2023-03-31
Motor vehicles
41,500 GBP2023-03-31
Computers
1,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,305 GBP2024-03-31
2,305 GBP2023-03-31
Motor vehicles
30,473 GBP2024-03-31
28,527 GBP2023-03-31
Computers
1,348 GBP2024-03-31
1,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,126 GBP2024-03-31
31,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,946 GBP2023-04-01 ~ 2024-03-31
Computers
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,027 GBP2024-03-31
12,973 GBP2023-03-31
Computers
264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,000 GBP2024-03-31
Amounts falling due within one year, Current
11,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
298 GBP2024-03-31
Amounts falling due within one year, Current
493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,298 GBP2024-03-31
Amounts falling due within one year, Current
11,693 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,379 GBP2024-03-31
1,329 GBP2023-03-31
Other Creditors
Current
333 GBP2024-03-31
712 GBP2023-03-31