Property, Plant & Equipment
3,847 GBP2024-03-31
14,761 GBP2023-03-31
Total Inventories
11,097 GBP2024-03-31
11,097 GBP2023-03-31
Debtors
99,468 GBP2024-03-31
135,430 GBP2023-03-31
Cash at bank and in hand
42,534 GBP2024-03-31
30,141 GBP2023-03-31
Current Assets
153,099 GBP2024-03-31
176,668 GBP2023-03-31
Net Current Assets/Liabilities
31,470 GBP2024-03-31
35,059 GBP2023-03-31
Net Assets/Liabilities
35,317 GBP2024-03-31
49,820 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
35,316 GBP2024-03-31
49,819 GBP2023-03-31
Equity
35,317 GBP2024-03-31
49,820 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,191 GBP2023-03-31
Vehicles
22,560 GBP2024-03-31
80,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,560 GBP2024-03-31
82,645 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,191 GBP2023-04-01 ~ 2024-03-31
Vehicles
-57,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-60,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,933 GBP2023-03-31
Vehicles
18,713 GBP2024-03-31
65,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,713 GBP2024-03-31
67,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,191 GBP2023-04-01 ~ 2024-03-31
Vehicles
-48,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
3,847 GBP2024-03-31
14,503 GBP2023-03-31
Plant and equipment
258 GBP2023-03-31
Trade Debtors/Trade Receivables
43,918 GBP2024-03-31
40,226 GBP2023-03-31
Other Debtors
55,550 GBP2024-03-31
95,204 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,360 GBP2024-03-31
24,606 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,668 GBP2024-03-31
20,024 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,601 GBP2024-03-31
96,979 GBP2023-03-31