Property, Plant & Equipment
68,829 GBP2024-03-31
46,827 GBP2023-03-31
Fixed Assets
68,829 GBP2024-03-31
46,827 GBP2023-03-31
Debtors
7,251 GBP2024-03-31
8,316 GBP2023-03-31
Cash at bank and in hand
108,275 GBP2024-03-31
126,179 GBP2023-03-31
Current Assets
115,526 GBP2024-03-31
134,495 GBP2023-03-31
Net Current Assets/Liabilities
52,799 GBP2024-03-31
86,281 GBP2023-03-31
Total Assets Less Current Liabilities
121,628 GBP2024-03-31
133,108 GBP2023-03-31
Net Assets/Liabilities
104,764 GBP2024-03-31
124,529 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
103,764 GBP2024-03-31
123,529 GBP2023-03-31
Equity
104,764 GBP2024-03-31
124,529 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,726 GBP2024-03-31
145,723 GBP2023-03-31
Motor vehicles
69,959 GBP2024-03-31
33,969 GBP2023-03-31
Computers
5,665 GBP2024-03-31
4,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,350 GBP2024-03-31
184,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,962 GBP2024-03-31
116,525 GBP2023-03-31
Motor vehicles
28,469 GBP2024-03-31
19,638 GBP2023-03-31
Computers
2,090 GBP2024-03-31
1,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,521 GBP2024-03-31
137,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,437 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,831 GBP2023-04-01 ~ 2024-03-31
Computers
851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,764 GBP2024-03-31
29,198 GBP2023-03-31
Motor vehicles
41,490 GBP2024-03-31
14,331 GBP2023-03-31
Computers
3,575 GBP2024-03-31
3,298 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,478 GBP2024-03-31
7,333 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
773 GBP2024-03-31
983 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,251 GBP2024-03-31
8,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
223 GBP2024-03-31
416 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,798 GBP2024-03-31
24,190 GBP2023-03-31
Other Creditors
Current
45,706 GBP2024-03-31
23,608 GBP2023-03-31