Intangible Assets
12,433 GBP2024-03-31
17,749 GBP2023-03-31
Property, Plant & Equipment
1,143,960 GBP2024-03-31
664,786 GBP2023-03-31
Fixed Assets
1,156,393 GBP2024-03-31
682,535 GBP2023-03-31
Total Inventories
4,850 GBP2024-03-31
4,850 GBP2023-03-31
Debtors
Current
364,082 GBP2024-03-31
285,959 GBP2023-03-31
Cash at bank and in hand
66,737 GBP2024-03-31
78,674 GBP2023-03-31
Current Assets
435,669 GBP2024-03-31
369,483 GBP2023-03-31
Net Current Assets/Liabilities
-213,047 GBP2024-03-31
-29,148 GBP2023-03-31
Total Assets Less Current Liabilities
943,346 GBP2024-03-31
653,387 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-497,089 GBP2023-03-31
Net Assets/Liabilities
103,368 GBP2024-03-31
103,950 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
53,242 GBP2024-03-31
53,242 GBP2023-03-31
Intangible Assets - Gross Cost
53,242 GBP2024-03-31
53,242 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,809 GBP2024-03-31
35,493 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,809 GBP2024-03-31
35,493 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,316 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,316 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,433 GBP2024-03-31
17,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,875 GBP2024-03-31
6,651 GBP2023-03-31
Motor vehicles
1,504,792 GBP2024-03-31
895,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,518,588 GBP2024-03-31
901,781 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-170,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-170,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,781 GBP2024-03-31
3,997 GBP2023-03-31
Motor vehicles
369,109 GBP2024-03-31
232,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,628 GBP2024-03-31
236,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
784 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
233,980 GBP2023-04-01 ~ 2024-03-31
Other
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
738 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,094 GBP2024-03-31
2,654 GBP2023-03-31
Motor vehicles
1,135,683 GBP2024-03-31
662,132 GBP2023-03-31
Other
4,183 GBP2024-03-31
Other types of inventories not specified separately
4,850 GBP2024-03-31
4,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
346,694 GBP2024-03-31
Current, Amounts falling due within one year
272,069 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
364,082 GBP2024-03-31
Current, Amounts falling due within one year
285,959 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
310,189 GBP2023-03-31
Non-current, Amounts falling due after one year
497,089 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Other Remaining Borrowings
Non-current
12,542 GBP2024-03-31
22,567 GBP2023-03-31
Total Borrowings
Non-current
770,403 GBP2024-03-31
497,089 GBP2023-03-31
Other Remaining Borrowings
Current
99,412 GBP2024-03-31
20,902 GBP2023-03-31
Total Borrowings
Current
423,276 GBP2024-03-31
310,189 GBP2023-03-31