Intangible Assets
401 GBP2023-03-31
Property, Plant & Equipment
44,581 GBP2024-03-31
54,617 GBP2023-03-31
Fixed Assets
44,581 GBP2024-03-31
55,018 GBP2023-03-31
Cash at bank and in hand
31,049 GBP2024-03-31
34,651 GBP2023-03-31
Net Current Assets/Liabilities
11,196 GBP2024-03-31
10,185 GBP2023-03-31
Total Assets Less Current Liabilities
55,777 GBP2024-03-31
65,203 GBP2023-03-31
Net Assets/Liabilities
-10,031 GBP2024-03-31
-6,612 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,924 GBP2024-03-31
1,924 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,924 GBP2024-03-31
1,523 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
401 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,364 GBP2024-03-31
2,761 GBP2023-03-31
Motor vehicles
59,290 GBP2024-03-31
59,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,654 GBP2024-03-31
62,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,271 GBP2024-03-31
1,514 GBP2023-03-31
Motor vehicles
15,802 GBP2024-03-31
5,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,073 GBP2024-03-31
7,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,093 GBP2024-03-31
1,247 GBP2023-03-31
Motor vehicles
43,488 GBP2024-03-31
53,370 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,853 GBP2024-03-31
10,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98 GBP2024-03-31
118 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
408 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
937 GBP2024-03-31
7,308 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,965 GBP2024-03-31
5,965 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
28,392 GBP2024-03-31
22,750 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,416 GBP2024-03-31
49,065 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31