Property, Plant & Equipment
44,672 GBP2024-03-31
62,035 GBP2023-03-31
Total Inventories
615 GBP2024-03-31
1,590 GBP2023-03-31
Debtors
12,963 GBP2024-03-31
19,587 GBP2023-03-31
Cash at bank and in hand
122,639 GBP2024-03-31
194,898 GBP2023-03-31
Current Assets
136,217 GBP2024-03-31
216,075 GBP2023-03-31
Net Current Assets/Liabilities
78,913 GBP2024-03-31
73,593 GBP2023-03-31
Net Assets/Liabilities
123,585 GBP2024-03-31
135,628 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
123,385 GBP2024-03-31
135,428 GBP2023-03-31
Equity
123,585 GBP2024-03-31
135,628 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
43,750 GBP2024-03-31
43,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,750 GBP2024-03-31
43,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,020 GBP2024-03-31
10,020 GBP2023-03-31
Vehicles
72,942 GBP2024-03-31
80,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,962 GBP2024-03-31
90,287 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,947 GBP2024-03-31
3,304 GBP2023-03-31
Vehicles
34,343 GBP2024-03-31
24,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,290 GBP2024-03-31
28,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,073 GBP2024-03-31
6,716 GBP2023-03-31
Vehicles
38,599 GBP2024-03-31
55,319 GBP2023-03-31
Trade Debtors/Trade Receivables
12,510 GBP2024-03-31
18,814 GBP2023-03-31
Other Debtors
453 GBP2024-03-31
773 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,692 GBP2024-03-31
40,356 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,355 GBP2024-03-31
27,144 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,257 GBP2024-03-31
74,982 GBP2023-03-31