Property, Plant & Equipment
22,660 GBP2024-03-31
30,154 GBP2023-03-31
Debtors
14,529 GBP2024-03-31
14,757 GBP2023-03-31
Cash at bank and in hand
2,642 GBP2024-03-31
783 GBP2023-03-31
Current Assets
17,299 GBP2024-03-31
15,668 GBP2023-03-31
Net Current Assets/Liabilities
3,157 GBP2024-03-31
-4,174 GBP2023-03-31
Total Assets Less Current Liabilities
25,817 GBP2024-03-31
25,980 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,002 GBP2023-03-31
Net Assets/Liabilities
10,697 GBP2024-03-31
6,579 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
10,687 GBP2024-03-31
6,569 GBP2023-03-31
Equity
10,697 GBP2024-03-31
6,579 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,169 GBP2023-03-31
Motor vehicles
30,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,446 GBP2024-03-31
3,265 GBP2023-03-31
Motor vehicles
8,257 GBP2024-03-31
944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,703 GBP2024-03-31
4,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
723 GBP2024-03-31
904 GBP2023-03-31
Motor vehicles
21,937 GBP2024-03-31
29,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,390 GBP2024-03-31
5,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,139 GBP2024-03-31
9,216 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,529 GBP2024-03-31
14,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,082 GBP2024-03-31
2,942 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,316 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
6,744 GBP2024-03-31
16,900 GBP2023-03-31
Creditors
Current
14,142 GBP2024-03-31
19,842 GBP2023-03-31
Other Creditors
Non-current
10,814 GBP2024-03-31
14,002 GBP2023-03-31