Property, Plant & Equipment
8,755 GBP2024-03-31
12,156 GBP2023-03-31
Debtors
29,506 GBP2024-03-31
44,547 GBP2023-03-31
Cash at bank and in hand
79,534 GBP2024-03-31
141,364 GBP2023-03-31
Current Assets
110,029 GBP2024-03-31
187,807 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,184 GBP2024-03-31
-66,997 GBP2023-03-31
Net Current Assets/Liabilities
16,845 GBP2024-03-31
120,810 GBP2023-03-31
Total Assets Less Current Liabilities
25,600 GBP2024-03-31
132,966 GBP2023-03-31
Net Assets/Liabilities
23,937 GBP2024-03-31
129,239 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
22,937 GBP2024-03-31
128,239 GBP2023-03-31
156,622 GBP2022-03-31
Equity
23,937 GBP2024-03-31
129,239 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,298 GBP2023-04-01 ~ 2024-03-31
1,617 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,298 GBP2023-04-01 ~ 2024-03-31
1,617 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-134,600 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,064 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,589 GBP2023-04-01 ~ 2024-03-31
9,856 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,678 GBP2023-03-31
Motor vehicles
44,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,856 GBP2024-03-31
38,416 GBP2023-03-31
Motor vehicles
40,107 GBP2024-03-31
38,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,163 GBP2024-03-31
78,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,440 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,822 GBP2024-03-31
6,262 GBP2023-03-31
Motor vehicles
3,933 GBP2024-03-31
5,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,557 GBP2024-03-31
44,244 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,949 GBP2024-03-31
303 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,506 GBP2024-03-31
44,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,681 GBP2024-03-31
4,502 GBP2023-03-31
Corporation Tax Payable
Current
5,531 GBP2024-03-31
9,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,675 GBP2024-03-31
22,738 GBP2023-03-31
Other Creditors
Current
65,297 GBP2024-03-31
29,872 GBP2023-03-31
Creditors
Current
93,184 GBP2024-03-31
66,997 GBP2023-03-31