Average Number of Employees
02023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
42,807 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,807 GBP2024-03-30
38,762 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,045 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
4,045 GBP2023-03-30
Intangible Assets
4,045 GBP2023-03-30
Property, Plant & Equipment
56,667 GBP2023-03-30
Fixed Assets
60,712 GBP2023-03-30
Debtors
7,188 GBP2024-03-30
48,449 GBP2023-03-30
Net Current Assets/Liabilities
-121,463 GBP2024-03-30
-151,931 GBP2023-03-30
Total Assets Less Current Liabilities
-121,463 GBP2024-03-30
-91,219 GBP2023-03-30
Creditors
Amounts falling due after one year
-25,797 GBP2023-03-30
Net Assets/Liabilities
-121,463 GBP2024-03-30
-117,016 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-30
4 GBP2023-03-30
Retained earnings (accumulated losses)
-121,467 GBP2024-03-30
-117,020 GBP2023-03-30
Equity
-121,463 GBP2024-03-30
-117,016 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-31 ~ 2024-03-30
Motor vehicles
25.002023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
42,807 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
42,807 GBP2024-03-30
38,762 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
4,045 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,149 GBP2023-03-30
Furniture and fittings
17,454 GBP2023-03-30
Motor vehicles
60,842 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
153,155 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,149 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
-17,454 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-60,842 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-153,155 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,275 GBP2023-03-30
Motor vehicles
60,641 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,488 GBP2023-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,275 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-60,641 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,488 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
56,149 GBP2023-03-30
Furniture and fittings
179 GBP2023-03-30
Motor vehicles
201 GBP2023-03-30
Other Debtors
7,188 GBP2024-03-30
48,449 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,379 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,758 GBP2024-03-30
9,515 GBP2023-03-30
Other Creditors
Amounts falling due within one year
123,893 GBP2024-03-30
175,486 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,797 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
1 shares2023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-30
4 shares2023-03-30