Property, Plant & Equipment
21,922 GBP2024-03-31
8,684 GBP2023-03-31
Fixed Assets
21,922 GBP2024-03-31
8,684 GBP2023-03-31
Debtors
10,702 GBP2024-03-31
12,132 GBP2023-03-31
Cash at bank and in hand
52,234 GBP2024-03-31
68,376 GBP2023-03-31
Current Assets
62,936 GBP2024-03-31
80,508 GBP2023-03-31
Creditors
Current
13,182 GBP2024-03-31
9,599 GBP2023-03-31
Net Current Assets/Liabilities
49,754 GBP2024-03-31
70,909 GBP2023-03-31
Total Assets Less Current Liabilities
71,676 GBP2024-03-31
79,593 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
71,673 GBP2024-03-31
79,590 GBP2023-03-31
Equity
71,676 GBP2024-03-31
79,593 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,830 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,607 GBP2024-03-31
17,607 GBP2023-03-31
Motor vehicles
65,515 GBP2024-03-31
75,885 GBP2023-03-31
Computers
16,677 GBP2024-03-31
16,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,799 GBP2024-03-31
110,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,343 GBP2024-03-31
16,119 GBP2023-03-31
Motor vehicles
46,257 GBP2024-03-31
70,891 GBP2023-03-31
Computers
15,277 GBP2024-03-31
14,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,877 GBP2024-03-31
101,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,899 GBP2023-04-01 ~ 2024-03-31
Computers
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,264 GBP2024-03-31
1,488 GBP2023-03-31
Motor vehicles
19,258 GBP2024-03-31
4,994 GBP2023-03-31
Computers
1,400 GBP2024-03-31
2,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,172 GBP2024-03-31
9,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,530 GBP2024-03-31
2,667 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,702 GBP2024-03-31
12,132 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,714 GBP2024-03-31
2,834 GBP2023-03-31
Other Creditors
Current
9,468 GBP2024-03-31
6,765 GBP2023-03-31