Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,576 GBP2024-03-31
12,588 GBP2023-03-31
Fixed Assets
6,576 GBP2024-03-31
12,588 GBP2023-03-31
Debtors
Current
13,621 GBP2024-03-31
30,454 GBP2023-03-31
Cash at bank and in hand
4,011 GBP2024-03-31
35,019 GBP2023-03-31
Current Assets
17,632 GBP2024-03-31
65,473 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,038 GBP2024-03-31
Net Current Assets/Liabilities
11,594 GBP2024-03-31
37,622 GBP2023-03-31
Total Assets Less Current Liabilities
18,170 GBP2024-03-31
50,210 GBP2023-03-31
Net Assets/Liabilities
18,170 GBP2024-03-31
50,210 GBP2023-03-31
Equity
18,170 GBP2024-03-31
50,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,900 GBP2024-03-31
73,900 GBP2023-03-31
Office equipment
5,317 GBP2024-03-31
5,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,217 GBP2024-03-31
79,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
63,900 GBP2023-03-31
Office equipment
2,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,000 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
6,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,900 GBP2024-03-31
Office equipment
3,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,641 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
5,000 GBP2024-03-31
10,000 GBP2023-03-31
Office equipment
1,576 GBP2024-03-31
2,588 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,560 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
Current
1,133 GBP2024-03-31
Prepayments/Accrued Income
Current
1,928 GBP2024-03-31
23,254 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31 GBP2024-03-31
Taxation/Social Security Payable
Current
1,902 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,007 GBP2024-03-31
25,949 GBP2023-03-31
Creditors
Current
6,038 GBP2024-03-31
27,851 GBP2023-03-31