Intangible Assets
1,248 GBP2023-03-31
Property, Plant & Equipment
620,952 GBP2023-03-31
Fixed Assets
622,200 GBP2023-03-31
Total Inventories
5,754 GBP2023-03-31
Debtors
840 GBP2024-03-31
14,276 GBP2023-03-31
Cash at bank and in hand
665,093 GBP2024-03-31
70,224 GBP2023-03-31
Current Assets
665,933 GBP2024-03-31
90,254 GBP2023-03-31
Net Current Assets/Liabilities
455,362 GBP2024-03-31
-70,373 GBP2023-03-31
Total Assets Less Current Liabilities
455,362 GBP2024-03-31
551,827 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,500 GBP2024-03-31
-16,651 GBP2023-03-31
Net Assets/Liabilities
448,862 GBP2024-03-31
334,251 GBP2023-03-31
Equity
Share premium
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
448,762 GBP2024-03-31
334,151 GBP2023-03-31
Equity
448,862 GBP2024-03-31
334,251 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
156,240 GBP2024-03-31
156,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,240 GBP2024-03-31
154,992 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,248 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,858 GBP2023-03-31
Vehicles
2,060,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,131,074 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,858 GBP2023-04-01 ~ 2024-03-31
Vehicles
-2,060,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,131,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,192 GBP2023-03-31
Vehicles
1,451,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510,122 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,192 GBP2023-04-01 ~ 2024-03-31
Vehicles
-1,451,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,510,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,666 GBP2023-03-31
Vehicles
608,286 GBP2023-03-31
Other Debtors
840 GBP2024-03-31
14,276 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,385 GBP2024-03-31
14,178 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
157,979 GBP2024-03-31
6,044 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,034 GBP2023-03-31
Amounts falling due after one year
6,500 GBP2024-03-31
16,651 GBP2023-03-31