Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,900 GBP2024-03-31
10,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,100 GBP2024-03-31
6,800 GBP2023-03-31
Intangible Assets
5,100 GBP2024-03-31
6,800 GBP2023-03-31
Property, Plant & Equipment
41,710 GBP2024-03-31
55,614 GBP2023-03-31
Fixed Assets
46,810 GBP2024-03-31
62,414 GBP2023-03-31
Debtors
27,290 GBP2024-03-31
22,098 GBP2023-03-31
Cash at bank and in hand
16,667 GBP2024-03-31
16,864 GBP2023-03-31
Current Assets
43,957 GBP2024-03-31
38,962 GBP2023-03-31
Creditors
Amounts falling due within one year
42,538 GBP2024-03-31
44,701 GBP2023-03-31
Net Current Assets/Liabilities
1,419 GBP2024-03-31
-5,739 GBP2023-03-31
Total Assets Less Current Liabilities
48,229 GBP2024-03-31
56,675 GBP2023-03-31
Net Assets/Liabilities
48,229 GBP2024-03-31
56,675 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
47,229 GBP2024-03-31
55,675 GBP2023-03-31
Equity
48,229 GBP2024-03-31
56,675 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
17,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,900 GBP2024-03-31
10,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,214 GBP2024-03-31
Motor vehicles
87,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,224 GBP2024-03-31
4,894 GBP2023-03-31
Motor vehicles
46,289 GBP2024-03-31
32,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,513 GBP2024-03-31
37,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
990 GBP2024-03-31
1,320 GBP2023-03-31
Motor vehicles
40,720 GBP2024-03-31
54,294 GBP2023-03-31
Trade Debtors/Trade Receivables
2,209 GBP2024-03-31
559 GBP2023-03-31
Other Debtors
25,081 GBP2024-03-31
21,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,333 GBP2024-03-31
16,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2024-03-31
1,370 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,352 GBP2024-03-31
11,159 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,523 GBP2024-03-31
7,572 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,600 GBP2024-03-31
8,600 GBP2023-03-31