Intangible Assets
2,539 GBP2024-03-31
2,951 GBP2023-03-31
Property, Plant & Equipment
31,615 GBP2024-03-31
42,175 GBP2023-03-31
Fixed Assets
34,154 GBP2024-03-31
45,126 GBP2023-03-31
Debtors
11,667 GBP2024-03-31
11,324 GBP2023-03-31
Cash at bank and in hand
15,641 GBP2024-03-31
10,026 GBP2023-03-31
Current Assets
27,308 GBP2024-03-31
21,350 GBP2023-03-31
Net Current Assets/Liabilities
-82,677 GBP2024-03-31
-56,319 GBP2023-03-31
Total Assets Less Current Liabilities
-48,523 GBP2024-03-31
-11,193 GBP2023-03-31
Net Assets/Liabilities
-67,030 GBP2024-03-31
-40,873 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-67,130 GBP2024-03-31
-40,973 GBP2023-03-31
Equity
-67,030 GBP2024-03-31
-40,873 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,289 GBP2024-03-31
11,289 GBP2023-03-31
Intangible Assets - Gross Cost
11,289 GBP2024-03-31
11,289 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,750 GBP2024-03-31
8,338 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2024-03-31
8,338 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
412 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
412 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,539 GBP2024-03-31
2,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,629 GBP2024-03-31
11,629 GBP2023-03-31
Vehicles
66,396 GBP2024-03-31
66,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,025 GBP2024-03-31
78,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,917 GBP2024-03-31
6,658 GBP2023-03-31
Vehicles
38,493 GBP2024-03-31
29,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,410 GBP2024-03-31
35,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,259 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,712 GBP2024-03-31
4,971 GBP2023-03-31
Vehicles
27,903 GBP2024-03-31
37,204 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,995 GBP2024-03-31
3,885 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,352 GBP2024-03-31
7,439 GBP2023-03-31
Debtors
Amounts falling due within one year
11,667 GBP2024-03-31
11,324 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2024-03-31
14,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,680 GBP2024-03-31
315 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,559 GBP2024-03-31
52,192 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,962 GBP2024-03-31
583 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31
21,667 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,007 GBP2024-03-31
8,013 GBP2023-03-31