Intangible Assets
95,356 GBP2024-03-31
95,356 GBP2023-03-31
Property, Plant & Equipment
221,366 GBP2024-03-31
91,945 GBP2023-03-31
Fixed Assets
316,722 GBP2024-03-31
187,301 GBP2023-03-31
Debtors
125,286 GBP2024-03-31
92,516 GBP2023-03-31
Cash at bank and in hand
217,514 GBP2024-03-31
232,224 GBP2023-03-31
Current Assets
342,800 GBP2024-03-31
324,740 GBP2023-03-31
Net Current Assets/Liabilities
215,240 GBP2024-03-31
247,657 GBP2023-03-31
Net Assets/Liabilities
531,962 GBP2024-03-31
434,958 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
530,962 GBP2024-03-31
433,958 GBP2023-03-31
Equity
531,962 GBP2024-03-31
434,958 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
95,356 GBP2024-03-31
95,356 GBP2023-03-31
Intangible Assets
Goodwill
95,356 GBP2024-03-31
95,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,022 GBP2024-03-31
6,022 GBP2023-03-31
Plant and equipment
42,033 GBP2024-03-31
42,033 GBP2023-03-31
Vehicles
325,063 GBP2024-03-31
163,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
373,118 GBP2024-03-31
211,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,436 GBP2024-03-31
5,332 GBP2023-03-31
Plant and equipment
17,738 GBP2024-03-31
13,451 GBP2023-03-31
Vehicles
128,578 GBP2024-03-31
101,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,752 GBP2024-03-31
120,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,287 GBP2023-04-01 ~ 2024-03-31
Vehicles
27,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
586 GBP2024-03-31
690 GBP2023-03-31
Plant and equipment
24,295 GBP2024-03-31
28,582 GBP2023-03-31
Vehicles
196,485 GBP2024-03-31
62,673 GBP2023-03-31
Trade Debtors/Trade Receivables
125,089 GBP2024-03-31
92,319 GBP2023-03-31
Other Debtors
197 GBP2024-03-31
197 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,264 GBP2024-03-31
23,847 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,567 GBP2024-03-31
16,959 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,729 GBP2024-03-31
36,277 GBP2023-03-31