Property, Plant & Equipment
89,347 GBP2024-03-31
110,573 GBP2023-03-31
Total Inventories
850 GBP2024-03-31
850 GBP2023-03-31
Debtors
Current
574,179 GBP2024-03-31
412,956 GBP2023-03-31
Cash at bank and in hand
25,831 GBP2024-03-31
44,639 GBP2023-03-31
Net Assets/Liabilities
610,543 GBP2024-03-31
395,876 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
610,541 GBP2024-03-31
395,874 GBP2023-03-31
Equity
610,543 GBP2024-03-31
395,876 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
222023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Gross Cost
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2024-03-31
160,000 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
218,950 GBP2024-03-31
210,394 GBP2023-03-31
Vehicles
83,985 GBP2024-03-31
83,985 GBP2023-03-31
Furniture and fittings
22,994 GBP2024-03-31
22,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,929 GBP2024-03-31
317,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,651 GBP2024-03-31
145,217 GBP2023-03-31
Vehicles
51,151 GBP2024-03-31
40,207 GBP2023-03-31
Furniture and fittings
21,780 GBP2024-03-31
21,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,582 GBP2024-03-31
206,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,434 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,944 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
55,299 GBP2024-03-31
65,177 GBP2023-03-31
Vehicles
32,834 GBP2024-03-31
43,778 GBP2023-03-31
Furniture and fittings
1,214 GBP2024-03-31
1,618 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
139,790 GBP2024-03-31
100,805 GBP2023-03-31
Other Debtors
Current
326,545 GBP2024-03-31
308,146 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
8,772 GBP2023-03-31
Other Creditors
Current
25,348 GBP2024-03-31
14,704 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31