Property, Plant & Equipment
490,323 GBP2024-03-31
490,323 GBP2023-03-31
Fixed Assets
490,323 GBP2024-03-31
490,323 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
404,472 GBP2024-03-31
404,472 GBP2023-03-31
Cash at bank and in hand
443,433 GBP2024-03-31
443,433 GBP2023-03-31
Current Assets
848,655 GBP2024-03-31
848,655 GBP2023-03-31
Net Current Assets/Liabilities
608,172 GBP2024-03-31
608,172 GBP2023-03-31
Total Assets Less Current Liabilities
1,098,495 GBP2024-03-31
1,098,495 GBP2023-03-31
Net Assets/Liabilities
885,995 GBP2024-03-31
885,995 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
885,895 GBP2024-03-31
885,895 GBP2023-03-31
Equity
885,995 GBP2024-03-31
885,995 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,267 GBP2024-03-31
29,267 GBP2023-03-31
Vehicles
1,605,950 GBP2024-03-31
1,605,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,635,217 GBP2024-03-31
1,635,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,365 GBP2024-03-31
20,365 GBP2023-03-31
Vehicles
1,124,529 GBP2024-03-31
1,124,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144,894 GBP2024-03-31
1,144,894 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
8,902 GBP2024-03-31
8,902 GBP2023-03-31
Vehicles
481,421 GBP2024-03-31
481,421 GBP2023-03-31
Finished Goods/Goods for Resale
750 GBP2024-03-31
750 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
178,093 GBP2024-03-31
178,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
197,090 GBP2024-03-31
197,090 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,289 GBP2024-03-31
29,289 GBP2023-03-31
Debtors
Amounts falling due within one year
404,472 GBP2024-03-31
404,472 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,665 GBP2024-03-31
49,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,235 GBP2024-03-31
1,235 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,514 GBP2024-03-31
59,514 GBP2023-03-31
Other Creditors
Amounts falling due within one year
130,069 GBP2024-03-31
130,069 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,500 GBP2024-03-31
212,500 GBP2023-03-31