Property, Plant & Equipment
6,891 GBP2024-03-31
7,192 GBP2023-03-31
Debtors
17,732 GBP2024-03-31
17,929 GBP2023-03-31
Net Current Assets/Liabilities
2,047 GBP2024-03-31
3,927 GBP2023-03-31
Total Assets Less Current Liabilities
8,938 GBP2024-03-31
11,119 GBP2023-03-31
Net Assets/Liabilities
-821 GBP2024-03-31
-1,841 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-831 GBP2024-03-31
-1,851 GBP2023-03-31
Equity
-821 GBP2024-03-31
-1,841 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
43,750 GBP2024-03-31
43,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,750 GBP2024-03-31
43,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,141 GBP2024-03-31
4,141 GBP2023-03-31
Vehicles
18,845 GBP2024-03-31
16,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,986 GBP2024-03-31
20,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,695 GBP2024-03-31
3,547 GBP2023-03-31
Vehicles
12,400 GBP2024-03-31
10,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,095 GBP2024-03-31
13,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
446 GBP2024-03-31
594 GBP2023-03-31
Vehicles
6,445 GBP2024-03-31
6,598 GBP2023-03-31
Other Debtors
14,941 GBP2024-03-31
14,892 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,656 GBP2024-03-31
6,839 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,312 GBP2024-03-31
1,125 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,630 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,087 GBP2024-03-31
6,038 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,759 GBP2024-03-31
11,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,312 GBP2023-03-31