Property, Plant & Equipment
893,752 GBP2024-03-30
556,695 GBP2023-03-30
Debtors
71,298 GBP2024-03-30
43,920 GBP2023-03-30
Cash at bank and in hand
15,203 GBP2024-03-30
39,612 GBP2023-03-30
Current Assets
86,501 GBP2024-03-30
83,532 GBP2023-03-30
Net Current Assets/Liabilities
-490,167 GBP2024-03-30
-255,631 GBP2023-03-30
Total Assets Less Current Liabilities
403,585 GBP2024-03-30
301,064 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-529,907 GBP2023-03-30
Net Assets/Liabilities
-127,288 GBP2024-03-30
-228,843 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
-127,289 GBP2024-03-30
-228,844 GBP2023-03-30
Equity
-127,288 GBP2024-03-30
-228,843 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
661,772 GBP2024-03-30
532,271 GBP2023-03-30
Furniture and fittings
2,186 GBP2024-03-30
2,186 GBP2023-03-30
Computers
390 GBP2024-03-30
390 GBP2023-03-30
Motor vehicles
987,205 GBP2024-03-30
666,635 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,651,553 GBP2024-03-30
1,201,482 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,392 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-160,390 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-164,782 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,601 GBP2024-03-30
284,595 GBP2023-03-30
Furniture and fittings
2,186 GBP2024-03-30
2,186 GBP2023-03-30
Computers
390 GBP2024-03-30
390 GBP2023-03-30
Motor vehicles
435,624 GBP2024-03-30
357,616 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,801 GBP2024-03-30
644,787 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,019 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
183,861 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,880 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,013 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-105,853 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,866 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
342,171 GBP2024-03-30
247,676 GBP2023-03-30
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-30
Computers
0 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
551,581 GBP2024-03-30
309,019 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
16,763 GBP2024-03-30
8,693 GBP2023-03-30
Other Debtors
Current
21,296 GBP2024-03-30
14,665 GBP2023-03-30
Prepayments/Accrued Income
Current
33,239 GBP2024-03-30
20,562 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
71,298 GBP2024-03-30
43,920 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
38,232 GBP2024-03-30
39,898 GBP2023-03-30
Trade Creditors/Trade Payables
Current
271,986 GBP2024-03-30
50,919 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,209 GBP2024-03-30
3,378 GBP2023-03-30
Other Creditors
Current
263,241 GBP2024-03-30
244,968 GBP2023-03-30
Creditors
Current
576,668 GBP2024-03-30
339,163 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-30
31,667 GBP2023-03-30
Trade Creditors/Trade Payables
Non-current
49,280 GBP2024-03-30
0 GBP2023-03-30
Other Creditors
Non-current
459,926 GBP2024-03-30
498,240 GBP2023-03-30
Creditors
Non-current
530,873 GBP2024-03-30
529,907 GBP2023-03-30