Property, Plant & Equipment
17,878 GBP2024-03-31
27,576 GBP2023-03-31
Debtors
478 GBP2024-03-31
Cash at bank and in hand
58,980 GBP2024-03-31
61,405 GBP2023-03-31
Current Assets
59,458 GBP2024-03-31
61,405 GBP2023-03-31
Net Current Assets/Liabilities
27,704 GBP2024-03-31
-2,604 GBP2023-03-31
Net Assets/Liabilities
45,582 GBP2024-03-31
24,972 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,183 GBP2024-03-31
13,183 GBP2023-03-31
Motor vehicles
54,915 GBP2024-03-31
54,915 GBP2023-03-31
Furniture and fittings
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,798 GBP2024-03-31
68,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,803 GBP2024-03-31
11,855 GBP2023-03-31
Motor vehicles
37,417 GBP2024-03-31
28,667 GBP2023-03-31
Furniture and fittings
700 GBP2024-03-31
700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,920 GBP2024-03-31
41,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
380 GBP2024-03-31
1,328 GBP2023-03-31
Motor vehicles
17,498 GBP2024-03-31
26,248 GBP2023-03-31
Other Debtors
Amounts falling due within one year
478 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,676 GBP2024-03-31
5,581 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2024-03-31
825 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,338 GBP2024-03-31
6,883 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,915 GBP2024-03-31
50,720 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31