Property, Plant & Equipment
87,325 GBP2024-03-30
203,196 GBP2023-03-30
Debtors
Current
234,970 GBP2024-03-30
168,270 GBP2023-03-30
Cash at bank and in hand
9,962 GBP2024-03-30
99,455 GBP2023-03-30
Current Assets
244,932 GBP2024-03-30
267,725 GBP2023-03-30
Net Current Assets/Liabilities
29,024 GBP2024-03-30
56,653 GBP2023-03-30
Total Assets Less Current Liabilities
116,349 GBP2024-03-30
259,849 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-15,593 GBP2024-03-30
-88,829 GBP2023-03-30
Net Assets/Liabilities
80,730 GBP2024-03-30
132,412 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
34,615 GBP2024-03-30
34,615 GBP2023-03-30
Intangible Assets - Gross Cost
34,615 GBP2024-03-30
34,615 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,615 GBP2024-03-30
34,615 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
34,615 GBP2024-03-30
34,615 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,438 GBP2024-03-30
3,438 GBP2023-03-30
Motor vehicles
73,417 GBP2024-03-30
70,634 GBP2023-03-30
Other
53,664 GBP2024-03-30
195,029 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
130,519 GBP2024-03-30
269,101 GBP2023-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,634 GBP2023-03-31 ~ 2024-03-30
Other
-141,800 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-172,434 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,880 GBP2024-03-30
2,782 GBP2023-03-30
Motor vehicles
17,463 GBP2024-03-30
15,586 GBP2023-03-30
Other
22,851 GBP2024-03-30
47,537 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,194 GBP2024-03-30
65,905 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
8,425 GBP2023-03-31 ~ 2024-03-30
Other
5,431 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,954 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,548 GBP2023-03-31 ~ 2024-03-30
Other
-30,117 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,665 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-03-30
656 GBP2023-03-30
Motor vehicles
55,954 GBP2024-03-30
55,048 GBP2023-03-30
Other
30,813 GBP2024-03-30
147,492 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,182 GBP2024-03-30
Amounts falling due within one year, Current
6,428 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
214,907 GBP2024-03-30
Amounts falling due within one year, Current
161,673 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
234,970 GBP2024-03-30
Amounts falling due within one year, Current
168,270 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
10,022 GBP2024-03-30
Non-current, Amounts falling due after one year
15,593 GBP2024-03-30
88,829 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
100 shares2023-03-30