Property, Plant & Equipment
3,231 GBP2023-03-31
Total Inventories
500 GBP2023-03-31
Debtors
Current
4,462 GBP2024-03-31
8,792 GBP2023-03-31
Cash at bank and in hand
18,088 GBP2024-03-31
22,032 GBP2023-03-31
Current Assets
22,550 GBP2024-03-31
31,324 GBP2023-03-31
Net Current Assets/Liabilities
19,615 GBP2024-03-31
24,664 GBP2023-03-31
Total Assets Less Current Liabilities
19,615 GBP2024-03-31
27,895 GBP2023-03-31
Net Assets/Liabilities
19,615 GBP2024-03-31
27,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,515 GBP2024-03-31
27,181 GBP2023-03-31
Equity
19,615 GBP2024-03-31
27,281 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,155 GBP2023-03-31
Motor vehicles
8,342 GBP2023-03-31
Other
557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,342 GBP2023-04-01 ~ 2024-03-31
Other
-662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,155 GBP2023-03-31
Motor vehicles
5,215 GBP2023-03-31
Other
453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,823 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,215 GBP2023-04-01 ~ 2024-03-31
Other
-453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,127 GBP2023-03-31
Other
104 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
787 GBP2024-03-31
Current, Amounts falling due within one year
7,145 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,675 GBP2024-03-31
Current, Amounts falling due within one year
1,647 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,462 GBP2024-03-31
Current, Amounts falling due within one year
8,792 GBP2023-03-31
Trade Creditors/Trade Payables
19 GBP2023-03-31
Amounts Owed to Related Parties
577 GBP2024-03-31
1,837 GBP2023-03-31
Taxation/Social Security Payable
332 GBP2024-03-31
1,132 GBP2023-03-31
Other Creditors
2,026 GBP2024-03-31
3,672 GBP2023-03-31