Property, Plant & Equipment
16,199 GBP2024-03-31
21,599 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
4,383 GBP2024-03-31
4,251 GBP2023-03-31
Cash at bank and in hand
11,883 GBP2024-03-31
22,311 GBP2023-03-31
Current Assets
17,766 GBP2024-03-31
28,062 GBP2023-03-31
Net Current Assets/Liabilities
243 GBP2024-03-31
2,941 GBP2023-03-31
Total Assets Less Current Liabilities
16,442 GBP2024-03-31
24,540 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,696 GBP2024-03-31
Net Assets/Liabilities
9,746 GBP2024-03-31
14,630 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,744 GBP2024-03-31
14,628 GBP2023-03-31
Equity
9,746 GBP2024-03-31
14,630 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,838 GBP2024-03-31
2,838 GBP2023-03-31
Plant and equipment
13,155 GBP2024-03-31
13,155 GBP2023-03-31
Motor vehicles
39,434 GBP2024-03-31
39,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,427 GBP2024-03-31
55,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,838 GBP2024-03-31
2,838 GBP2023-03-31
Plant and equipment
12,329 GBP2024-03-31
12,053 GBP2023-03-31
Motor vehicles
24,061 GBP2024-03-31
18,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,228 GBP2024-03-31
33,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
826 GBP2024-03-31
1,102 GBP2023-03-31
Motor vehicles
15,373 GBP2024-03-31
20,497 GBP2023-03-31
Other types of inventories not specified separately
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,131 GBP2024-03-31
3,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,383 GBP2024-03-31
4,251 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,214 GBP2024-03-31
3,214 GBP2023-03-31
Non-current, Amounts falling due after one year
6,696 GBP2024-03-31