Intangible Assets
2,000 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment
181,436 GBP2024-03-31
65,862 GBP2023-03-31
Fixed Assets
183,436 GBP2024-03-31
68,362 GBP2023-03-31
Debtors
125,413 GBP2023-03-31
Cash at bank and in hand
44 GBP2024-03-31
44 GBP2023-03-31
Current Assets
44 GBP2024-03-31
125,457 GBP2023-03-31
Net Current Assets/Liabilities
-166,127 GBP2024-03-31
32,566 GBP2023-03-31
Total Assets Less Current Liabilities
17,309 GBP2024-03-31
100,928 GBP2023-03-31
Net Assets/Liabilities
-135,694 GBP2024-03-31
-104,895 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-135,695 GBP2024-03-31
-104,896 GBP2023-03-31
Equity
-135,694 GBP2024-03-31
-104,895 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,000 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
423,568 GBP2024-03-31
306,825 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-43,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
242,132 GBP2024-03-31
240,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
39,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-38,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
181,436 GBP2024-03-31
65,862 GBP2023-03-31
Other Debtors
125,413 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
23,678 GBP2024-03-31
24,189 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
107,540 GBP2024-03-31
41,903 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,970 GBP2024-03-31
1,176 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,983 GBP2024-03-31
25,623 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
39,409 GBP2024-03-31
44,039 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
113,594 GBP2024-03-31
161,784 GBP2023-03-31