Intangible Assets
450 GBP2024-03-31
Property, Plant & Equipment
3,065 GBP2024-03-31
3,999 GBP2023-03-31
Fixed Assets
3,515 GBP2024-03-31
3,999 GBP2023-03-31
Debtors
799 GBP2024-03-31
16,926 GBP2023-03-31
Cash at bank and in hand
3,744 GBP2024-03-31
23,292 GBP2023-03-31
Current Assets
4,543 GBP2024-03-31
40,218 GBP2023-03-31
Net Current Assets/Liabilities
-2,656 GBP2024-03-31
17,625 GBP2023-03-31
Total Assets Less Current Liabilities
859 GBP2024-03-31
21,624 GBP2023-03-31
Net Assets/Liabilities
190 GBP2024-03-31
19,534 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
190 GBP2024-03-31
19,534 GBP2023-03-31
Equity
190 GBP2024-03-31
19,534 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2024-03-31
Intangible Assets - Gross Cost
600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150 GBP2024-03-31
Intangible Assets
Other than goodwill
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,085 GBP2024-03-31
5,563 GBP2023-03-31
Vehicles
48,475 GBP2024-03-31
48,475 GBP2023-03-31
Office equipment
3,397 GBP2024-03-31
3,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,957 GBP2024-03-31
57,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,163 GBP2024-03-31
3,522 GBP2023-03-31
Vehicles
47,976 GBP2024-03-31
47,479 GBP2023-03-31
Office equipment
2,753 GBP2024-03-31
2,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,892 GBP2024-03-31
53,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2023-04-01 ~ 2024-03-31
Vehicles
497 GBP2023-04-01 ~ 2024-03-31
Office equipment
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,922 GBP2024-03-31
2,041 GBP2023-03-31
Vehicles
499 GBP2024-03-31
996 GBP2023-03-31
Office equipment
644 GBP2024-03-31
962 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,581 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,612 GBP2024-03-31
22,577 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6 GBP2024-03-31
16 GBP2023-03-31