Property, Plant & Equipment
1,035 GBP2024-03-31
1,382 GBP2023-03-31
Debtors
5,796 GBP2024-03-31
21,386 GBP2023-03-31
Cash at bank and in hand
84,801 GBP2024-03-31
91,283 GBP2023-03-31
Current Assets
90,597 GBP2024-03-31
112,669 GBP2023-03-31
Net Current Assets/Liabilities
10,682 GBP2024-03-31
20,683 GBP2023-03-31
Total Assets Less Current Liabilities
11,717 GBP2024-03-31
22,065 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
50 GBP2024-03-31
398 GBP2023-03-31
Equity
Called up share capital
501 GBP2024-03-31
501 GBP2023-03-31
Retained earnings (accumulated losses)
-451 GBP2024-03-31
-103 GBP2023-03-31
Equity
50 GBP2024-03-31
398 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
132,067 GBP2024-03-31
132,067 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,067 GBP2024-03-31
132,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,337 GBP2024-03-31
26,337 GBP2023-03-31
Vehicles
11,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,337 GBP2024-03-31
37,356 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,302 GBP2024-03-31
24,955 GBP2023-03-31
Vehicles
11,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,302 GBP2024-03-31
35,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,035 GBP2024-03-31
1,382 GBP2023-03-31
Trade Debtors/Trade Receivables
5,796 GBP2024-03-31
20,958 GBP2023-03-31
Other Debtors
428 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,466 GBP2024-03-31
3,979 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,416 GBP2024-03-31
39,167 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,033 GBP2024-03-31
38,840 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31