Property, Plant & Equipment
27,120 GBP2024-03-31
3,504 GBP2023-03-31
Debtors
3,220 GBP2024-03-31
3,196 GBP2023-03-31
Cash at bank and in hand
8,041 GBP2024-03-31
17,104 GBP2023-03-31
Current Assets
11,261 GBP2024-03-31
20,300 GBP2023-03-31
Net Current Assets/Liabilities
9,741 GBP2024-03-31
15,069 GBP2023-03-31
Total Assets Less Current Liabilities
36,861 GBP2024-03-31
18,573 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,000 GBP2024-03-31
-5,133 GBP2023-03-31
Net Assets/Liabilities
34,861 GBP2024-03-31
12,775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
34,859 GBP2024-03-31
12,773 GBP2023-03-31
Equity
34,861 GBP2024-03-31
12,775 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,434 GBP2024-03-31
16,434 GBP2023-03-31
Vehicles
33,900 GBP2024-03-31
17,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,334 GBP2024-03-31
33,834 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,434 GBP2024-03-31
16,027 GBP2023-03-31
Vehicles
6,780 GBP2024-03-31
14,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,214 GBP2024-03-31
30,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
407 GBP2023-04-01 ~ 2024-03-31
Vehicles
-3,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
27,120 GBP2024-03-31
3,097 GBP2023-03-31
Land and buildings
407 GBP2023-03-31
Trade Debtors/Trade Receivables
3,220 GBP2024-03-31
568 GBP2023-03-31
Other Debtors
2,628 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
423 GBP2024-03-31
4,556 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,097 GBP2024-03-31
675 GBP2023-03-31