Property, Plant & Equipment
44,583 GBP2024-03-31
56,892 GBP2023-03-31
Total Inventories
8,294 GBP2024-03-31
6,295 GBP2023-03-31
Debtors
61,576 GBP2024-03-31
105,146 GBP2023-03-31
Cash at bank and in hand
405,815 GBP2024-03-31
391,086 GBP2023-03-31
Current Assets
475,685 GBP2024-03-31
502,527 GBP2023-03-31
Net Current Assets/Liabilities
430,992 GBP2024-03-31
437,446 GBP2023-03-31
Total Assets Less Current Liabilities
475,575 GBP2024-03-31
494,338 GBP2023-03-31
Net Assets/Liabilities
467,103 GBP2024-03-31
483,528 GBP2023-03-31
Equity
Called up share capital
67 GBP2024-03-31
67 GBP2023-03-31
Retained earnings (accumulated losses)
467,003 GBP2024-03-31
483,428 GBP2023-03-31
Equity
467,103 GBP2024-03-31
483,528 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,404 GBP2024-03-31
75,404 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,404 GBP2024-03-31
75,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,941 GBP2024-03-31
64,941 GBP2023-03-31
Vehicles
117,964 GBP2024-03-31
117,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,905 GBP2024-03-31
182,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,025 GBP2024-03-31
60,739 GBP2023-03-31
Vehicles
76,297 GBP2024-03-31
65,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,322 GBP2024-03-31
126,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,286 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,916 GBP2024-03-31
4,202 GBP2023-03-31
Vehicles
41,667 GBP2024-03-31
52,690 GBP2023-03-31
Trade Debtors/Trade Receivables
52,030 GBP2024-03-31
95,568 GBP2023-03-31
Other Debtors
9,546 GBP2024-03-31
9,578 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,301 GBP2024-03-31
40,757 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,817 GBP2024-03-31
15,239 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,575 GBP2024-03-31
9,085 GBP2023-03-31
Equity
Revaluation reserve
33 GBP2024-03-31
33 GBP2023-03-31
33 GBP2022-03-31