Property, Plant & Equipment
40,587 GBP2024-03-31
26,451 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
9,341 GBP2024-03-31
21,677 GBP2023-03-31
Cash at bank and in hand
45,961 GBP2024-03-31
73,424 GBP2023-03-31
Current Assets
55,552 GBP2024-03-31
95,351 GBP2023-03-31
Net Current Assets/Liabilities
1,019 GBP2024-03-31
26,379 GBP2023-03-31
Total Assets Less Current Liabilities
41,606 GBP2024-03-31
52,830 GBP2023-03-31
Net Assets/Liabilities
33,895 GBP2024-03-31
46,482 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
33,887 GBP2024-03-31
46,474 GBP2023-03-31
Equity
33,895 GBP2024-03-31
46,482 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,067 GBP2024-03-31
10,067 GBP2023-03-31
Vehicles
55,349 GBP2024-03-31
39,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,416 GBP2024-03-31
49,317 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,152 GBP2024-03-31
5,718 GBP2023-03-31
Vehicles
18,677 GBP2024-03-31
17,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,829 GBP2024-03-31
22,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,915 GBP2024-03-31
4,349 GBP2023-03-31
Vehicles
36,672 GBP2024-03-31
22,102 GBP2023-03-31
Trade Debtors/Trade Receivables
3,992 GBP2024-03-31
10,822 GBP2023-03-31
Other Debtors
5,349 GBP2024-03-31
10,855 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
857 GBP2024-03-31
10,244 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,036 GBP2024-03-31
43,372 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,640 GBP2024-03-31
15,356 GBP2023-03-31