Intangible Assets
225,000 GBP2023-03-31
225,000 GBP2022-03-31
Property, Plant & Equipment
88,294 GBP2023-03-31
80,176 GBP2022-03-31
Fixed Assets
313,294 GBP2023-03-31
305,176 GBP2022-03-31
Total Inventories
8,995 GBP2023-03-31
5,520 GBP2022-03-31
Cash at bank and in hand
70,163 GBP2023-03-31
161,256 GBP2022-03-31
Current Assets
79,158 GBP2023-03-31
166,776 GBP2022-03-31
Net Current Assets/Liabilities
69,122 GBP2023-03-31
153,408 GBP2022-03-31
Total Assets Less Current Liabilities
382,416 GBP2023-03-31
458,584 GBP2022-03-31
Net Assets/Liabilities
309,052 GBP2023-03-31
253,710 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
309,050 GBP2023-03-31
253,708 GBP2022-03-31
Equity
309,052 GBP2023-03-31
253,710 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2023-03-31
225,000 GBP2022-03-31
Intangible Assets
Goodwill
225,000 GBP2023-03-31
225,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,722 GBP2023-03-31
137,222 GBP2022-03-31
Vehicles
36,989 GBP2023-03-31
36,989 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
201,711 GBP2023-03-31
174,211 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,743 GBP2023-03-31
69,625 GBP2022-03-31
Vehicles
26,674 GBP2023-03-31
24,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,417 GBP2023-03-31
94,035 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,118 GBP2022-04-01 ~ 2023-03-31
Vehicles
2,264 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,382 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
77,979 GBP2023-03-31
67,597 GBP2022-03-31
Vehicles
10,315 GBP2023-03-31
12,579 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,714 GBP2023-03-31
6,096 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,848 GBP2023-03-31
4,084 GBP2022-03-31
Other Creditors
Amounts falling due within one year
474 GBP2023-03-31
3,188 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
38,808 GBP2023-03-31
132,342 GBP2022-03-31
Other Creditors
Amounts falling due after one year
34,556 GBP2023-03-31
72,532 GBP2022-03-31