Intangible Assets
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment
48,590 GBP2024-03-31
40,405 GBP2023-03-31
Fixed Assets
49,089 GBP2024-03-31
40,904 GBP2023-03-31
Debtors
97,721 GBP2024-03-31
13,043 GBP2023-03-31
Cash at bank and in hand
48,047 GBP2024-03-31
40,526 GBP2023-03-31
Current Assets
145,768 GBP2024-03-31
53,569 GBP2023-03-31
Net Current Assets/Liabilities
62,422 GBP2024-03-31
9,199 GBP2023-03-31
Total Assets Less Current Liabilities
111,511 GBP2024-03-31
50,103 GBP2023-03-31
Net Assets/Liabilities
97,617 GBP2024-03-31
50,103 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,517 GBP2024-03-31
50,003 GBP2023-03-31
Equity
97,617 GBP2024-03-31
50,103 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,499 GBP2024-03-31
25,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets
Goodwill
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,803 GBP2024-03-31
5,803 GBP2023-03-31
Vehicles
75,735 GBP2024-03-31
74,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,538 GBP2024-03-31
80,353 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,803 GBP2024-03-31
5,803 GBP2023-03-31
Vehicles
27,145 GBP2024-03-31
34,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,948 GBP2024-03-31
39,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
48,590 GBP2024-03-31
40,405 GBP2023-03-31
Trade Debtors/Trade Receivables
95,775 GBP2024-03-31
6,391 GBP2023-03-31
Other Debtors
1,946 GBP2024-03-31
6,652 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,904 GBP2024-03-31
4,480 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,421 GBP2024-03-31
4,577 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,251 GBP2024-03-31
3,855 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,770 GBP2024-03-31
31,458 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,894 GBP2024-03-31