Intangible Assets
1,897 GBP2024-03-31
2,530 GBP2023-03-31
Property, Plant & Equipment
56,828 GBP2024-03-31
44,857 GBP2023-03-31
Fixed Assets
58,725 GBP2024-03-31
47,387 GBP2023-03-31
Cash at bank and in hand
36,854 GBP2024-03-31
70,641 GBP2023-03-31
Current Assets
36,854 GBP2024-03-31
70,641 GBP2023-03-31
Net Current Assets/Liabilities
-2,476 GBP2024-03-31
13,113 GBP2023-03-31
Total Assets Less Current Liabilities
56,249 GBP2024-03-31
60,500 GBP2023-03-31
Net Assets/Liabilities
39,259 GBP2024-03-31
35,200 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
39,059 GBP2024-03-31
35,000 GBP2023-03-31
Equity
39,259 GBP2024-03-31
35,200 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,103 GBP2024-03-31
37,470 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,897 GBP2024-03-31
2,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
85,804 GBP2024-03-31
67,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,804 GBP2024-03-31
67,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,976 GBP2024-03-31
22,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,976 GBP2024-03-31
22,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
56,828 GBP2024-03-31
44,857 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,502 GBP2024-03-31
37,064 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
270 GBP2024-03-31
759 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,415 GBP2024-03-31
17,215 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,143 GBP2024-03-31
2,490 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,990 GBP2024-03-31
25,300 GBP2023-03-31