Property, Plant & Equipment
107,585 GBP2024-03-31
112,588 GBP2023-03-31
Total Inventories
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
23,909 GBP2024-03-31
13,345 GBP2023-03-31
Cash at bank and in hand
20,754 GBP2024-03-31
32,654 GBP2023-03-31
Current Assets
54,163 GBP2024-03-31
55,499 GBP2023-03-31
Net Current Assets/Liabilities
1,462 GBP2024-03-31
624 GBP2023-03-31
Total Assets Less Current Liabilities
109,047 GBP2024-03-31
113,212 GBP2023-03-31
Creditors
Amounts falling due after one year
-93,949 GBP2024-03-31
-92,790 GBP2023-03-31
Net Assets/Liabilities
15,098 GBP2024-03-31
20,422 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
14,997 GBP2024-03-31
20,321 GBP2023-03-31
Equity
15,098 GBP2024-03-31
20,422 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,336 GBP2023-03-31
Plant and equipment
12,828 GBP2024-03-31
12,828 GBP2023-03-31
Vehicles
222,499 GBP2024-03-31
196,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
235,327 GBP2024-03-31
210,213 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,336 GBP2023-03-31
Plant and equipment
12,208 GBP2024-03-31
12,001 GBP2023-03-31
Vehicles
115,534 GBP2024-03-31
84,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,742 GBP2024-03-31
97,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-04-01 ~ 2024-03-31
Vehicles
31,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-03-31
827 GBP2023-03-31
Vehicles
106,965 GBP2024-03-31
111,761 GBP2023-03-31
Trade Debtors/Trade Receivables
23,909 GBP2024-03-31
13,345 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,765 GBP2024-03-31
9,712 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,821 GBP2024-03-31
12,913 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,115 GBP2024-03-31
32,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
93,949 GBP2024-03-31
92,790 GBP2023-03-31