82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
21,218 GBP2024-03-31
26,419 GBP2023-03-31
Total Inventories
28,065 GBP2024-03-31
46,643 GBP2023-03-31
Debtors
37,980 GBP2024-03-31
26,673 GBP2023-03-31
Cash at bank and in hand
5,132 GBP2024-03-31
16,424 GBP2023-03-31
Current Assets
71,177 GBP2024-03-31
89,740 GBP2023-03-31
Creditors
Current
98,035 GBP2024-03-31
87,761 GBP2023-03-31
Net Current Assets/Liabilities
-26,858 GBP2024-03-31
1,979 GBP2023-03-31
Total Assets Less Current Liabilities
-5,640 GBP2024-03-31
28,398 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,642 GBP2024-03-31
28,396 GBP2023-03-31
Equity
-5,640 GBP2024-03-31
28,398 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,105 GBP2024-03-31
7,305 GBP2023-03-31
Motor vehicles
35,000 GBP2024-03-31
48,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,105 GBP2024-03-31
55,600 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,653 GBP2024-03-31
2,940 GBP2023-03-31
Motor vehicles
20,234 GBP2024-03-31
26,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,887 GBP2024-03-31
29,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,452 GBP2024-03-31
4,365 GBP2023-03-31
Motor vehicles
14,766 GBP2024-03-31
22,054 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,255 GBP2024-03-31
Other Debtors
Current
1,400 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,168 GBP2024-03-31
1,739 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
31,056 GBP2024-03-31
23,072 GBP2023-03-31
Prepayments
Current
501 GBP2024-03-31
462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,980 GBP2024-03-31
Amounts falling due within one year, Current
26,673 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,758 GBP2024-03-31
2,054 GBP2023-03-31
Other Creditors
Current
270 GBP2024-03-31
Accrued Liabilities
Current
1,295 GBP2024-03-31
1,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-31,056 GBP2024-03-31
-23,072 GBP2023-03-31