Intangible Assets
6,828 GBP2024-03-31
Property, Plant & Equipment
60,706 GBP2024-03-31
14,381 GBP2023-03-31
Fixed Assets
67,534 GBP2024-03-31
14,381 GBP2023-03-31
Debtors
223,069 GBP2024-03-31
197,656 GBP2023-03-31
Cash at bank and in hand
125,041 GBP2024-03-31
124,757 GBP2023-03-31
Current Assets
348,110 GBP2024-03-31
322,413 GBP2023-03-31
Net Current Assets/Liabilities
138,868 GBP2024-03-31
127,304 GBP2023-03-31
Total Assets Less Current Liabilities
206,402 GBP2024-03-31
141,685 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,340 GBP2024-03-31
-7,403 GBP2023-03-31
Net Assets/Liabilities
174,062 GBP2024-03-31
134,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
173,962 GBP2024-03-31
134,182 GBP2023-03-31
Equity
174,062 GBP2024-03-31
134,282 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,828 GBP2024-03-31
Intangible Assets
Goodwill
6,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,282 GBP2024-03-31
71,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,593 GBP2024-03-31
71,946 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
68,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,810 GBP2024-03-31
57,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,887 GBP2024-03-31
57,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,840 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,077 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,472 GBP2024-03-31
14,381 GBP2023-03-31
Vehicles
51,234 GBP2024-03-31
Trade Debtors/Trade Receivables
206,089 GBP2024-03-31
191,905 GBP2023-03-31
Other Debtors
16,980 GBP2024-03-31
5,751 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,228 GBP2024-03-31
4,228 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,272 GBP2024-03-31
57,094 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
111,362 GBP2024-03-31
90,049 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,380 GBP2024-03-31
43,738 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,340 GBP2024-03-31
7,403 GBP2023-03-31