Property, Plant & Equipment
10,235 GBP2024-03-31
14,704 GBP2023-03-31
Fixed Assets
10,235 GBP2024-03-31
14,704 GBP2023-03-31
Debtors
13,400 GBP2023-03-31
Cash at bank and in hand
14,232 GBP2024-03-31
8 GBP2023-03-31
Current Assets
14,232 GBP2024-03-31
13,408 GBP2023-03-31
Net Current Assets/Liabilities
-783 GBP2024-03-31
-5,165 GBP2023-03-31
Total Assets Less Current Liabilities
9,452 GBP2024-03-31
9,539 GBP2023-03-31
Net Assets/Liabilities
3,155 GBP2024-03-31
39 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,153 GBP2024-03-31
37 GBP2023-03-31
Equity
3,155 GBP2024-03-31
39 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Intangible Assets - Gross Cost
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-03-31
90,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,875 GBP2024-03-31
5,875 GBP2023-04-01
Motor vehicles
24,830 GBP2024-03-31
24,830 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
30,705 GBP2024-03-31
30,705 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,875 GBP2024-03-31
5,875 GBP2023-04-01
Motor vehicles
14,595 GBP2024-03-31
10,126 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,470 GBP2024-03-31
16,001 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,235 GBP2024-03-31
Other Debtors
13,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
203 GBP2024-03-31
535 GBP2023-03-31
Taxation/Social Security Payable
13,913 GBP2024-03-31
17,138 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-03-31
900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,297 GBP2024-03-31
9,500 GBP2023-03-31
Dividends Paid on Shares
45,087 GBP2023-04-01 ~ 2024-03-31
42,699 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
45,087 GBP2023-04-01 ~ 2024-03-31