Property, Plant & Equipment
3,998 GBP2024-03-31
9,247 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Cash at bank and in hand
1,427 GBP2024-03-31
89 GBP2023-03-31
Current Assets
1,677 GBP2024-03-31
339 GBP2023-03-31
Net Current Assets/Liabilities
1,246 GBP2024-03-31
-2,371 GBP2023-03-31
Total Assets Less Current Liabilities
5,244 GBP2024-03-31
6,876 GBP2023-03-31
Net Assets/Liabilities
-94,864 GBP2024-03-31
-73,540 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
-98,864 GBP2024-03-31
-77,540 GBP2023-03-31
Equity
-94,864 GBP2024-03-31
-73,540 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,900 GBP2024-03-31
5,900 GBP2023-03-31
Vehicles
24,990 GBP2024-03-31
24,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,890 GBP2024-03-31
30,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,900 GBP2024-03-31
5,899 GBP2023-03-31
Vehicles
20,992 GBP2024-03-31
15,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,892 GBP2024-03-31
21,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
3,998 GBP2024-03-31
9,246 GBP2023-03-31
Plant and equipment
1 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,184 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
431 GBP2024-03-31
526 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,401 GBP2024-03-31
15,632 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
397 GBP2024-03-31
2,825 GBP2023-03-31
Other Creditors
Amounts falling due after one year
83,310 GBP2024-03-31
61,959 GBP2023-03-31