Property, Plant & Equipment
9,009 GBP2024-03-31
12,013 GBP2023-03-31
Fixed Assets
9,009 GBP2024-03-31
12,013 GBP2023-03-31
Debtors
2,339 GBP2024-03-31
2,415 GBP2023-03-31
Cash at bank and in hand
14,980 GBP2024-03-31
11,058 GBP2023-03-31
Current Assets
17,319 GBP2024-03-31
13,473 GBP2023-03-31
Creditors
Current
24,707 GBP2024-03-31
21,607 GBP2023-03-31
Net Current Assets/Liabilities
-7,388 GBP2024-03-31
-8,134 GBP2023-03-31
Total Assets Less Current Liabilities
1,621 GBP2024-03-31
3,879 GBP2023-03-31
Creditors
Non-current
1,500 GBP2023-03-31
Net Assets/Liabilities
1,621 GBP2024-03-31
2,379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,521 GBP2024-03-31
2,279 GBP2023-03-31
Equity
1,621 GBP2024-03-31
2,379 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,120 GBP2023-03-31
Computers
1,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,586 GBP2024-03-31
11,741 GBP2023-03-31
Computers
757 GBP2024-03-31
598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,343 GBP2024-03-31
12,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,845 GBP2023-04-01 ~ 2024-03-31
Computers
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,534 GBP2024-03-31
11,379 GBP2023-03-31
Computers
475 GBP2024-03-31
634 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,460 GBP2024-03-31
1,677 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
879 GBP2024-03-31
738 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,339 GBP2024-03-31
2,415 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,500 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,603 GBP2024-03-31
13,376 GBP2023-03-31
Other Creditors
Current
8,604 GBP2024-03-31
1,531 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,500 GBP2023-03-31