Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
26,016 GBP2024-03-31
31,601 GBP2023-03-31
Debtors
11,444 GBP2024-03-31
14,241 GBP2023-03-31
Cash at bank and in hand
4,832 GBP2024-03-31
40,455 GBP2023-03-31
Current Assets
16,276 GBP2024-03-31
54,696 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,430 GBP2024-03-31
Net Current Assets/Liabilities
-1,154 GBP2024-03-31
13,028 GBP2023-03-31
Total Assets Less Current Liabilities
24,862 GBP2024-03-31
44,629 GBP2023-03-31
Net Assets/Liabilities
18,358 GBP2024-03-31
36,729 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,258 GBP2024-03-31
36,629 GBP2023-03-31
Equity
18,358 GBP2024-03-31
36,729 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,793 GBP2024-03-31
10,793 GBP2023-03-31
Motor vehicles
43,430 GBP2024-03-31
37,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,223 GBP2024-03-31
47,983 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,997 GBP2024-03-31
7,860 GBP2023-03-31
Motor vehicles
18,210 GBP2024-03-31
8,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,207 GBP2024-03-31
16,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,137 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
796 GBP2024-03-31
2,933 GBP2023-03-31
Motor vehicles
25,220 GBP2024-03-31
28,668 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,838 GBP2024-03-31
3,247 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,606 GBP2024-03-31
10,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,444 GBP2024-03-31
Amounts falling due within one year, Current
14,241 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,292 GBP2024-03-31
2,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,577 GBP2024-03-31
16,381 GBP2023-03-31
Other Creditors
Current
10,561 GBP2024-03-31
23,190 GBP2023-03-31
Creditors
Current
17,430 GBP2024-03-31
41,668 GBP2023-03-31