Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,151 GBP2024-03-31
2,306 GBP2023-03-31
Fixed Assets - Investments
50,190 GBP2024-03-31
50,190 GBP2023-03-31
Fixed Assets
93,341 GBP2024-03-31
52,496 GBP2023-03-31
Debtors
68,739 GBP2024-03-31
14,640 GBP2023-03-31
Current assets - Investments
95 GBP2023-03-31
Cash at bank and in hand
1,597 GBP2024-03-31
5,668 GBP2023-03-31
Current Assets
70,336 GBP2024-03-31
20,403 GBP2023-03-31
Net Current Assets/Liabilities
5,595 GBP2024-03-31
-6,720 GBP2023-03-31
Total Assets Less Current Liabilities
98,936 GBP2024-03-31
45,776 GBP2023-03-31
Net Assets/Liabilities
33,715 GBP2024-03-31
8,242 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
33,713 GBP2024-03-31
8,240 GBP2023-03-31
Equity
33,715 GBP2024-03-31
8,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,543 GBP2024-03-31
2,543 GBP2023-03-31
Furniture and fittings
583 GBP2024-03-31
583 GBP2023-03-31
Computers
1,694 GBP2024-03-31
1,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,049 GBP2024-03-31
4,820 GBP2023-03-31
Motor vehicles
55,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,757 GBP2024-03-31
1,495 GBP2023-03-31
Furniture and fittings
398 GBP2024-03-31
337 GBP2023-03-31
Computers
936 GBP2024-03-31
682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,898 GBP2024-03-31
2,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,807 GBP2023-04-01 ~ 2024-03-31
Computers
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,807 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
786 GBP2024-03-31
1,048 GBP2023-03-31
Furniture and fittings
185 GBP2024-03-31
246 GBP2023-03-31
Motor vehicles
41,422 GBP2024-03-31
Computers
758 GBP2024-03-31
1,012 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
50,190 GBP2023-03-31
Other Investments Other Than Loans
50,190 GBP2024-03-31
50,190 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
68,739 GBP2024-03-31
14,640 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,635 GBP2024-03-31
3,420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,399 GBP2024-03-31
14,704 GBP2023-03-31
Other Creditors
Current
9,829 GBP2024-03-31
8,999 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,338 GBP2024-03-31
Other Creditors
Non-current
30,883 GBP2024-03-31
36,765 GBP2023-03-31