Property, Plant & Equipment
42,611 GBP2024-03-31
28,025 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
42,671 GBP2024-03-31
28,085 GBP2023-03-31
Debtors
359,628 GBP2024-03-31
421,854 GBP2023-03-31
Cash at bank and in hand
28,191 GBP2024-03-31
1,267 GBP2023-03-31
Current Assets
461,329 GBP2024-03-31
475,089 GBP2023-03-31
Creditors
Current
-316,410 GBP2024-03-31
-306,977 GBP2023-03-31
Net Current Assets/Liabilities
144,919 GBP2024-03-31
168,112 GBP2023-03-31
Total Assets Less Current Liabilities
187,590 GBP2024-03-31
196,197 GBP2023-03-31
Creditors
Non-current
-84,672 GBP2024-03-31
-126,976 GBP2023-03-31
Net Assets/Liabilities
102,918 GBP2024-03-31
69,221 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
102,868 GBP2024-03-31
69,171 GBP2023-03-31
Equity
102,918 GBP2024-03-31
69,221 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,264 GBP2024-03-31
13,264 GBP2023-03-31
Plant and equipment
23,767 GBP2024-03-31
3,850 GBP2023-03-31
Furniture and fittings
6,506 GBP2024-03-31
11,657 GBP2023-03-31
Motor vehicles
67,677 GBP2024-03-31
67,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,214 GBP2024-03-31
96,448 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,850 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,151 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,638 GBP2024-03-31
3,391 GBP2023-03-31
Plant and equipment
1,286 GBP2024-03-31
963 GBP2023-03-31
Furniture and fittings
5,620 GBP2024-03-31
9,216 GBP2023-03-31
Motor vehicles
58,059 GBP2024-03-31
54,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,603 GBP2024-03-31
68,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
247 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,286 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
156 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-963 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,626 GBP2024-03-31
9,873 GBP2023-03-31
Plant and equipment
22,481 GBP2024-03-31
2,887 GBP2023-03-31
Furniture and fittings
886 GBP2024-03-31
2,441 GBP2023-03-31
Motor vehicles
9,618 GBP2024-03-31
12,824 GBP2023-03-31