Property, Plant & Equipment
6,636 GBP2024-03-31
9,041 GBP2023-03-31
Cash at bank and in hand
1,528 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,520 GBP2024-03-31
-14,201 GBP2023-03-31
Net Current Assets/Liabilities
-14,520 GBP2024-03-31
-12,673 GBP2023-03-31
Net Assets/Liabilities
-7,884 GBP2024-03-31
-3,632 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-7,886 GBP2024-03-31
-3,634 GBP2023-03-31
Equity
-7,884 GBP2024-03-31
-3,632 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,220 GBP2024-03-31
22,318 GBP2023-03-31
Vehicles
6,931 GBP2024-03-31
10,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,151 GBP2024-03-31
32,646 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,787 GBP2023-04-01 ~ 2024-03-31
Vehicles
-3,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,387 GBP2024-03-31
14,803 GBP2023-03-31
Vehicles
6,128 GBP2024-03-31
8,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,515 GBP2024-03-31
23,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,944 GBP2023-04-01 ~ 2024-03-31
Vehicles
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,360 GBP2023-04-01 ~ 2024-03-31
Vehicles
-2,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,833 GBP2024-03-31
7,515 GBP2023-03-31
Vehicles
803 GBP2024-03-31
1,526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,520 GBP2024-03-31
14,201 GBP2023-03-31