Intangible Assets
35,927 GBP2024-03-31
46,766 GBP2023-03-31
Property, Plant & Equipment
15,860 GBP2024-03-31
28,417 GBP2023-03-31
Fixed Assets
51,787 GBP2024-03-31
75,183 GBP2023-03-31
Total Inventories
47,244 GBP2024-03-31
56,993 GBP2023-03-31
Debtors
Current
101,534 GBP2024-03-31
100,338 GBP2023-03-31
Cash at bank and in hand
49,508 GBP2024-03-31
24,768 GBP2023-03-31
Current Assets
198,286 GBP2024-03-31
182,099 GBP2023-03-31
Net Current Assets/Liabilities
41,689 GBP2024-03-31
14,295 GBP2023-03-31
Total Assets Less Current Liabilities
93,476 GBP2024-03-31
89,478 GBP2023-03-31
Net Assets/Liabilities
90,463 GBP2024-03-31
78,911 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,363 GBP2024-03-31
78,811 GBP2023-03-31
Equity
90,463 GBP2024-03-31
78,911 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
108,392 GBP2024-03-31
108,392 GBP2023-03-31
Intangible Assets - Gross Cost
108,392 GBP2024-03-31
108,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,465 GBP2024-03-31
61,626 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,465 GBP2024-03-31
61,626 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,839 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,839 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
35,927 GBP2024-03-31
46,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,204 GBP2024-03-31
1,204 GBP2023-03-31
Office equipment
3,212 GBP2024-03-31
3,212 GBP2023-03-31
Motor vehicles
81,748 GBP2024-03-31
81,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,164 GBP2024-03-31
86,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
722 GBP2024-03-31
541 GBP2023-03-31
Office equipment
2,433 GBP2024-03-31
2,188 GBP2023-03-31
Motor vehicles
67,149 GBP2024-03-31
55,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,304 GBP2024-03-31
57,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Office equipment
245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
482 GBP2024-03-31
663 GBP2023-03-31
Office equipment
779 GBP2024-03-31
1,024 GBP2023-03-31
Motor vehicles
14,599 GBP2024-03-31
26,730 GBP2023-03-31
Raw materials and consumables
47,244 GBP2024-03-31
56,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,819 GBP2024-03-31
85,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,495 GBP2024-03-31
8,495 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,534 GBP2024-03-31
100,338 GBP2023-03-31
Total Borrowings
Current
5,928 GBP2024-03-31
8,765 GBP2023-03-31