Property, Plant & Equipment
13,313 GBP2024-03-31
14,491 GBP2023-03-31
Total Inventories
4,285 GBP2024-03-31
4,285 GBP2023-03-31
Debtors
Current
118,063 GBP2024-03-31
193,559 GBP2023-03-31
Cash at bank and in hand
210,178 GBP2024-03-31
117,286 GBP2023-03-31
Net Assets/Liabilities
163,233 GBP2024-03-31
185,663 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-03-31
Retained earnings (accumulated losses)
163,133 GBP2024-03-31
185,563 GBP2023-03-31
Equity
163,233 GBP2024-03-31
185,663 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,095 GBP2024-03-31
96,835 GBP2023-03-31
Vehicles
31,533 GBP2024-03-31
31,533 GBP2023-03-31
Furniture and fittings
17,157 GBP2024-03-31
17,157 GBP2023-03-31
Office equipment
5,631 GBP2024-03-31
5,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,416 GBP2024-03-31
151,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,582 GBP2024-03-31
86,308 GBP2023-03-31
Vehicles
30,244 GBP2024-03-31
29,814 GBP2023-03-31
Furniture and fittings
16,513 GBP2024-03-31
16,299 GBP2023-03-31
Office equipment
4,764 GBP2024-03-31
4,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,103 GBP2024-03-31
136,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,274 GBP2023-04-01 ~ 2024-03-31
Vehicles
430 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
214 GBP2023-04-01 ~ 2024-03-31
Office equipment
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,513 GBP2024-03-31
10,527 GBP2023-03-31
Vehicles
1,289 GBP2024-03-31
1,719 GBP2023-03-31
Furniture and fittings
644 GBP2024-03-31
858 GBP2023-03-31
Office equipment
867 GBP2024-03-31
1,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,656 GBP2024-03-31
149,393 GBP2023-03-31
Other Debtors
Current
1,407 GBP2024-03-31
44,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,544 GBP2024-03-31
81,464 GBP2023-03-31
Other Creditors
Current
91,531 GBP2024-03-31
46,905 GBP2023-03-31