Intangible Assets
276,000 GBP2024-03-30
238,000 GBP2023-03-25
Property, Plant & Equipment
30,512 GBP2024-03-30
41,231 GBP2023-03-25
Fixed Assets
306,512 GBP2024-03-30
279,231 GBP2023-03-25
Debtors
263,003 GBP2024-03-30
192,800 GBP2023-03-25
Cash at bank and in hand
23,346 GBP2024-03-30
52,047 GBP2023-03-25
Current Assets
286,349 GBP2024-03-30
244,847 GBP2023-03-25
Creditors
-536,123 GBP2024-03-30
-308,097 GBP2023-03-25
Net Current Assets/Liabilities
-249,774 GBP2024-03-30
-63,250 GBP2023-03-25
Total Assets Less Current Liabilities
56,738 GBP2024-03-30
215,981 GBP2023-03-25
Creditors
Non-current
-107,297 GBP2024-03-30
-158,800 GBP2023-03-25
Net Assets/Liabilities
-54,708 GBP2024-03-30
53,032 GBP2023-03-25
Equity
Called up share capital
10,000 GBP2024-03-30
10,000 GBP2023-03-25
Retained earnings (accumulated losses)
-64,708 GBP2024-03-30
43,032 GBP2023-03-25
Average Number of Employees
102023-03-26 ~ 2024-03-30
82022-03-27 ~ 2023-03-25
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2024-03-30
340,000 GBP2023-03-25
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,000 GBP2024-03-30
102,000 GBP2023-03-25
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,000 GBP2023-03-26 ~ 2024-03-30
Intangible Assets
Net goodwill
276,000 GBP2024-03-30
238,000 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
921 GBP2024-03-30
771 GBP2023-03-25
Motor vehicles
132,640 GBP2024-03-30
132,640 GBP2023-03-25
Furniture and fittings
1,300 GBP2024-03-30
1,300 GBP2023-03-25
Computers
1,282 GBP2024-03-30
1,282 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
136,143 GBP2024-03-30
135,993 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809 GBP2024-03-30
611 GBP2023-03-25
Motor vehicles
102,240 GBP2024-03-30
92,107 GBP2023-03-25
Furniture and fittings
1,300 GBP2024-03-30
1,029 GBP2023-03-25
Computers
1,282 GBP2024-03-30
1,015 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,631 GBP2024-03-30
94,762 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-03-26 ~ 2024-03-30
Motor vehicles
10,133 GBP2023-03-26 ~ 2024-03-30
Furniture and fittings
271 GBP2023-03-26 ~ 2024-03-30
Computers
267 GBP2023-03-26 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,869 GBP2023-03-26 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
112 GBP2024-03-30
160 GBP2023-03-25
Motor vehicles
30,400 GBP2024-03-30
40,533 GBP2023-03-25
Furniture and fittings
271 GBP2023-03-25
Computers
267 GBP2023-03-25