Property, Plant & Equipment
17,249 GBP2024-03-31
21,560 GBP2023-03-31
Debtors
9,692 GBP2024-03-31
12,621 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
9,792 GBP2024-03-31
12,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,795 GBP2023-03-31
Net Current Assets/Liabilities
-24,391 GBP2024-03-31
-22,074 GBP2023-03-31
Total Assets Less Current Liabilities
-7,142 GBP2024-03-31
-514 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,453 GBP2023-03-31
Net Assets/Liabilities
-17,847 GBP2024-03-31
-18,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-17,947 GBP2024-03-31
-19,067 GBP2023-03-31
Equity
-17,847 GBP2024-03-31
-18,967 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,756 GBP2023-03-31
Motor vehicles
84,843 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,538 GBP2024-03-31
4,483 GBP2023-03-31
Motor vehicles
67,812 GBP2024-03-31
63,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,350 GBP2024-03-31
68,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
218 GBP2024-03-31
273 GBP2023-03-31
Motor vehicles
17,031 GBP2024-03-31
21,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,876 GBP2024-03-31
8,421 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,816 GBP2024-03-31
4,200 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,692 GBP2024-03-31
Current, Amounts falling due within one year
12,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,809 GBP2024-03-31
23,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
526 GBP2024-03-31
3,544 GBP2023-03-31
Corporation Tax Payable
Current
2,448 GBP2024-03-31
1,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136 GBP2024-03-31
120 GBP2023-03-31
Other Creditors
Current
9,264 GBP2024-03-31
6,133 GBP2023-03-31
Creditors
Current
34,183 GBP2024-03-31
34,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,926 GBP2024-03-31
9,985 GBP2023-03-31
Other Creditors
Non-current
4,779 GBP2024-03-31
8,468 GBP2023-03-31
Creditors
Non-current
10,705 GBP2024-03-31
18,453 GBP2023-03-31