Intangible Assets
0 GBP2024-03-31
168 GBP2023-03-31
Property, Plant & Equipment
81,145 GBP2024-03-31
25,509 GBP2023-03-31
Debtors
Current
504,902 GBP2024-03-31
541,497 GBP2023-03-31
Cash at bank and in hand
2,454 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
-500 GBP2024-03-31
-500 GBP2023-03-31
Net Assets/Liabilities
460,531 GBP2024-03-31
440,941 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
460,521 GBP2024-03-31
440,931 GBP2023-03-31
Equity
460,531 GBP2024-03-31
440,941 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
34,046 GBP2024-03-31
34,046 GBP2023-03-31
Intangible Assets - Gross Cost
34,046 GBP2024-03-31
34,046 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,046 GBP2024-03-31
33,878 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
168 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
0 GBP2024-03-31
168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,701 GBP2024-03-31
25,980 GBP2023-03-31
Plant and equipment
433,473 GBP2024-03-31
417,762 GBP2023-03-31
Vehicles
87,146 GBP2024-03-31
43,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
556,320 GBP2024-03-31
487,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,643 GBP2024-03-31
25,530 GBP2023-03-31
Plant and equipment
404,897 GBP2024-03-31
392,703 GBP2023-03-31
Vehicles
44,635 GBP2024-03-31
43,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,175 GBP2024-03-31
461,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,194 GBP2023-04-01 ~ 2024-03-31
Vehicles
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,058 GBP2024-03-31
450 GBP2023-03-31
Plant and equipment
28,576 GBP2024-03-31
25,059 GBP2023-03-31
Vehicles
42,511 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
474,930 GBP2024-03-31
521,064 GBP2023-03-31
Prepayments/Accrued Income
Current
26,104 GBP2024-03-31
20,433 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,868 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,697 GBP2024-03-31
21,092 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,482 GBP2024-03-31
5,421 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,615 GBP2024-03-31
7,646 GBP2023-03-31
Other Creditors
Current
22,505 GBP2024-03-31
19,383 GBP2023-03-31