Property, Plant & Equipment
8,900 GBP2024-03-31
6,891 GBP2023-03-31
Debtors
28,698 GBP2024-03-31
6,110 GBP2023-03-31
Cash at bank and in hand
13,350 GBP2024-03-31
6,207 GBP2023-03-31
Current Assets
42,048 GBP2024-03-31
12,317 GBP2023-03-31
Net Current Assets/Liabilities
25,792 GBP2024-03-31
-5,759 GBP2023-03-31
Total Assets Less Current Liabilities
34,692 GBP2024-03-31
1,132 GBP2023-03-31
Net Assets/Liabilities
33,619 GBP2024-03-31
1,132 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,519 GBP2024-03-31
1,032 GBP2023-03-31
Equity
33,619 GBP2024-03-31
1,132 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,729 GBP2024-03-31
10,921 GBP2023-03-31
Vehicles
23,300 GBP2024-03-31
23,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,029 GBP2024-03-31
34,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,331 GBP2024-03-31
7,157 GBP2023-03-31
Vehicles
20,798 GBP2024-03-31
20,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,129 GBP2024-03-31
27,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2023-04-01 ~ 2024-03-31
Vehicles
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,398 GBP2024-03-31
3,764 GBP2023-03-31
Vehicles
2,502 GBP2024-03-31
3,127 GBP2023-03-31
Trade Debtors/Trade Receivables
3,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,941 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,031 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,231 GBP2024-03-31
18,076 GBP2023-03-31