Property, Plant & Equipment
31,397 GBP2024-03-31
36,666 GBP2023-03-31
Debtors
6,565 GBP2024-03-31
1,882 GBP2023-03-31
Cash at bank and in hand
7,281 GBP2024-03-31
4,453 GBP2023-03-31
Current Assets
13,846 GBP2024-03-31
6,335 GBP2023-03-31
Net Current Assets/Liabilities
-28,134 GBP2024-03-31
-36,546 GBP2023-03-31
Net Assets/Liabilities
3,263 GBP2024-03-31
120 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,163 GBP2024-03-31
20 GBP2023-03-31
Equity
3,263 GBP2024-03-31
120 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,807 GBP2024-03-31
51,611 GBP2023-03-31
Vehicles
22,616 GBP2024-03-31
22,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,423 GBP2024-03-31
74,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,966 GBP2024-03-31
22,353 GBP2023-03-31
Vehicles
17,060 GBP2024-03-31
15,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,026 GBP2024-03-31
37,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,613 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,841 GBP2024-03-31
29,258 GBP2023-03-31
Vehicles
5,556 GBP2024-03-31
7,408 GBP2023-03-31
Trade Debtors/Trade Receivables
6,565 GBP2024-03-31
1,882 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2024-03-31
6,031 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,092 GBP2024-03-31
1,361 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,137 GBP2024-03-31
1,522 GBP2023-03-31