Property, Plant & Equipment
10,738 GBP2023-03-31
Fixed Assets
10,738 GBP2023-03-31
Total Inventories
500 GBP2023-03-31
Debtors
5,343 GBP2024-03-31
122 GBP2023-03-31
Cash at bank and in hand
4,146 GBP2024-03-31
14,334 GBP2023-03-31
Current Assets
9,489 GBP2024-03-31
14,956 GBP2023-03-31
Creditors
Current
9,489 GBP2024-03-31
1,801 GBP2023-03-31
Net Current Assets/Liabilities
13,155 GBP2023-03-31
Total Assets Less Current Liabilities
23,893 GBP2023-03-31
Creditors
Non-current
3,784 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
960 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,189 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,445 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,343 GBP2024-03-31
122 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,801 GBP2023-03-31
Other Creditors
Current
9,489 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,784 GBP2023-03-31