Property, Plant & Equipment
2,974 GBP2024-03-31
3,956 GBP2023-03-31
Debtors
14,798 GBP2024-03-31
14,660 GBP2023-03-31
Cash at bank and in hand
1,147 GBP2024-03-31
8,416 GBP2023-03-31
Current Assets
15,945 GBP2024-03-31
23,076 GBP2023-03-31
Creditors
Current
6,133 GBP2024-03-31
12,217 GBP2023-03-31
Net Current Assets/Liabilities
9,812 GBP2024-03-31
10,859 GBP2023-03-31
Total Assets Less Current Liabilities
12,786 GBP2024-03-31
14,815 GBP2023-03-31
Creditors
Non-current
12,171 GBP2024-03-31
14,277 GBP2023-03-31
Net Assets/Liabilities
615 GBP2024-03-31
538 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
614 GBP2024-03-31
537 GBP2023-03-31
Equity
615 GBP2024-03-31
538 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,955 GBP2023-03-31
Motor vehicles
20,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,842 GBP2024-03-31
3,814 GBP2023-03-31
Motor vehicles
17,800 GBP2024-03-31
16,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,642 GBP2024-03-31
20,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
113 GBP2024-03-31
141 GBP2023-03-31
Motor vehicles
2,861 GBP2024-03-31
3,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,954 GBP2024-03-31
13,460 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,844 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,798 GBP2024-03-31
14,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,054 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,361 GBP2024-03-31
7,067 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-14,631 GBP2024-03-31
-11,228 GBP2023-03-31
Other Creditors
Current
2,349 GBP2024-03-31
14,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,171 GBP2024-03-31
14,277 GBP2023-03-31