Property, Plant & Equipment
15,349 GBP2024-03-31
20,466 GBP2023-03-31
Debtors
7,192 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,436 GBP2024-03-31
8,070 GBP2023-03-31
Current Assets
12,034 GBP2024-03-31
8,457 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,021 GBP2024-03-31
-13,939 GBP2023-03-31
Net Current Assets/Liabilities
-6,987 GBP2024-03-31
-5,482 GBP2023-03-31
Total Assets Less Current Liabilities
8,362 GBP2024-03-31
14,984 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,868 GBP2024-03-31
-14,400 GBP2023-03-31
Net Assets/Liabilities
494 GBP2024-03-31
584 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
493 GBP2024-03-31
583 GBP2023-03-31
Equity
494 GBP2024-03-31
584 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,101 GBP2023-03-31
Furniture and fittings
3,325 GBP2023-03-31
Motor vehicles
25,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,101 GBP2024-03-31
4,101 GBP2023-03-31
Furniture and fittings
3,325 GBP2024-03-31
3,325 GBP2023-03-31
Motor vehicles
9,840 GBP2024-03-31
4,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,266 GBP2024-03-31
12,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
15,349 GBP2024-03-31
20,466 GBP2023-03-31
Other Debtors
Current
7,192 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,103 GBP2024-03-31
6,103 GBP2023-03-31
Corporation Tax Payable
Current
8,473 GBP2024-03-31
1,274 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,244 GBP2024-03-31
3,843 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
1,519 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
19,021 GBP2024-03-31
13,939 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,868 GBP2024-03-31
14,400 GBP2023-03-31