Intangible Assets
17,344 GBP2024-03-31
26,390 GBP2023-03-31
Property, Plant & Equipment
26,864 GBP2024-03-31
34,984 GBP2023-03-31
Fixed Assets
44,208 GBP2024-03-31
61,374 GBP2023-03-31
Debtors
107,406 GBP2024-03-31
88,694 GBP2023-03-31
Cash at bank and in hand
91,414 GBP2024-03-31
107,780 GBP2023-03-31
Current Assets
288,395 GBP2024-03-31
292,746 GBP2023-03-31
Net Current Assets/Liabilities
87,176 GBP2024-03-31
86,552 GBP2023-03-31
Total Assets Less Current Liabilities
131,384 GBP2024-03-31
147,926 GBP2023-03-31
Net Assets/Liabilities
124,883 GBP2024-03-31
139,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,783 GBP2024-03-31
139,345 GBP2023-03-31
Equity
124,883 GBP2024-03-31
139,445 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
272022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,656 GBP2024-03-31
153,610 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,046 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
17,344 GBP2024-03-31
26,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,993 GBP2024-03-31
142,085 GBP2023-03-31
Vehicles
99,565 GBP2024-03-31
99,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,558 GBP2024-03-31
241,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,406 GBP2024-03-31
127,471 GBP2023-03-31
Vehicles
84,288 GBP2024-03-31
79,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,694 GBP2024-03-31
206,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,935 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,587 GBP2024-03-31
14,614 GBP2023-03-31
Vehicles
15,277 GBP2024-03-31
20,370 GBP2023-03-31
Trade Debtors/Trade Receivables
92,722 GBP2024-03-31
72,543 GBP2023-03-31
Other Debtors
14,684 GBP2024-03-31
16,151 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,560 GBP2024-03-31
76,311 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,056 GBP2024-03-31
13,362 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,603 GBP2024-03-31
116,521 GBP2023-03-31