Intangible Assets
4,300 GBP2024-03-31
5,375 GBP2023-03-31
Property, Plant & Equipment
14,839 GBP2024-03-31
19,785 GBP2023-03-31
Fixed Assets
19,139 GBP2024-03-31
25,160 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
10,212 GBP2024-03-31
9,349 GBP2023-03-31
Cash at bank and in hand
3,404 GBP2024-03-31
4,144 GBP2023-03-31
Current Assets
14,116 GBP2024-03-31
13,993 GBP2023-03-31
Net Current Assets/Liabilities
2,259 GBP2024-03-31
7,062 GBP2023-03-31
Total Assets Less Current Liabilities
21,398 GBP2024-03-31
32,222 GBP2023-03-31
Net Assets/Liabilities
532 GBP2024-03-31
4,849 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
432 GBP2024-03-31
4,749 GBP2023-03-31
Equity
532 GBP2024-03-31
4,849 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
21,500 GBP2024-03-31
21,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,200 GBP2024-03-31
16,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,075 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,300 GBP2024-03-31
5,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,493 GBP2024-03-31
6,493 GBP2023-03-31
Vehicles
36,911 GBP2024-03-31
36,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,404 GBP2024-03-31
43,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,299 GBP2024-03-31
4,901 GBP2023-03-31
Vehicles
23,266 GBP2024-03-31
18,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,565 GBP2024-03-31
23,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,194 GBP2024-03-31
1,592 GBP2023-03-31
Vehicles
13,645 GBP2024-03-31
18,193 GBP2023-03-31
Other Debtors
10,212 GBP2024-03-31
9,349 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,226 GBP2024-03-31
2,828 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,631 GBP2024-03-31
4,103 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,800 GBP2024-03-31
8,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,066 GBP2024-03-31
18,750 GBP2023-03-31