Property, Plant & Equipment
12,111 GBP2024-03-31
11,149 GBP2023-03-31
Cash at bank and in hand
8,046 GBP2024-03-31
12,929 GBP2023-03-31
Net Current Assets/Liabilities
-3,995 GBP2024-03-31
-5,837 GBP2023-03-31
Net Assets/Liabilities
8,116 GBP2024-03-31
5,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
739 GBP2024-03-31
739 GBP2023-03-31
Motor vehicles
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Furniture and fittings
10,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,739 GBP2024-03-31
18,739 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441 GBP2024-03-31
341 GBP2023-03-31
Motor vehicles
7,481 GBP2024-03-31
5,641 GBP2023-03-31
Furniture and fittings
3,706 GBP2024-03-31
1,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,628 GBP2024-03-31
7,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,840 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
298 GBP2024-03-31
398 GBP2023-03-31
Motor vehicles
5,519 GBP2024-03-31
7,359 GBP2023-03-31
Furniture and fittings
6,294 GBP2024-03-31
3,392 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12,041 GBP2024-03-31
18,533 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
233 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31