Property, Plant & Equipment
61,382 GBP2024-03-31
68,533 GBP2023-03-31
Fixed Assets
61,382 GBP2024-03-31
68,533 GBP2023-03-31
Debtors
8,875 GBP2024-03-31
194 GBP2023-03-31
Cash at bank and in hand
3,413 GBP2024-03-31
13,114 GBP2023-03-31
Current Assets
12,288 GBP2024-03-31
13,308 GBP2023-03-31
Creditors
-42,862 GBP2024-03-31
-26,264 GBP2023-03-31
Net Current Assets/Liabilities
-30,574 GBP2024-03-31
-12,956 GBP2023-03-31
Total Assets Less Current Liabilities
30,808 GBP2024-03-31
55,577 GBP2023-03-31
Net Assets/Liabilities
30,808 GBP2024-03-31
55,577 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
30,796 GBP2024-03-31
55,565 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,550 GBP2024-03-31
15,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,550 GBP2024-03-31
15,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,268 GBP2023-03-31
Plant and equipment
1,682 GBP2024-03-31
1,682 GBP2023-03-31
Motor vehicles
228,041 GBP2024-03-31
228,041 GBP2023-03-31
Furniture and fittings
11,615 GBP2024-03-31
11,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
280,606 GBP2024-03-31
280,606 GBP2023-03-31
Owned/Freehold, Land and buildings
39,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,682 GBP2024-03-31
1,682 GBP2023-03-31
Motor vehicles
207,331 GBP2024-03-31
200,428 GBP2023-03-31
Furniture and fittings
10,211 GBP2024-03-31
9,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,224 GBP2024-03-31
212,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,903 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
39,268 GBP2024-03-31
Motor vehicles
20,710 GBP2024-03-31
27,613 GBP2023-03-31
Furniture and fittings
1,404 GBP2024-03-31
1,652 GBP2023-03-31
Land and buildings, Owned/Freehold
39,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,559 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,814 GBP2024-03-31
1,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,841 GBP2024-03-31
5,197 GBP2023-03-31
Creditors
Current
42,862 GBP2024-03-31
26,264 GBP2023-03-31