Intangible Assets
302 GBP2024-03-31
440 GBP2023-03-31
Property, Plant & Equipment
48,116 GBP2024-03-31
49,305 GBP2023-03-31
Fixed Assets - Investments
440 GBP2024-03-31
Fixed Assets
48,858 GBP2024-03-31
49,745 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
9,651 GBP2024-03-31
3,255 GBP2023-03-31
Cash at bank and in hand
57 GBP2024-03-31
222 GBP2023-03-31
Current Assets
12,208 GBP2024-03-31
4,977 GBP2023-03-31
Net Current Assets/Liabilities
-4,757 GBP2024-03-31
-6,086 GBP2023-03-31
Total Assets Less Current Liabilities
44,101 GBP2024-03-31
43,659 GBP2023-03-31
Net Assets/Liabilities
36,384 GBP2024-03-31
35,259 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,284 GBP2024-03-31
35,159 GBP2023-03-31
Equity
36,384 GBP2024-03-31
35,259 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
798 GBP2024-03-31
660 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
138 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
302 GBP2024-03-31
440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,540 GBP2024-03-31
30,425 GBP2023-03-31
Motor vehicles
32,771 GBP2024-03-31
32,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,311 GBP2024-03-31
63,196 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,837 GBP2024-03-31
13,198 GBP2023-03-31
Motor vehicles
1,358 GBP2024-03-31
693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,195 GBP2024-03-31
13,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,318 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,703 GBP2024-03-31
17,227 GBP2023-03-31
Motor vehicles
31,413 GBP2024-03-31
32,078 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
440 GBP2024-03-31
Cost valuation
440 GBP2024-03-31
Investments in Group Undertakings
440 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,800 GBP2024-03-31
2,805 GBP2023-03-31
Prepayments/Accrued Income
Current
1,851 GBP2024-03-31
450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,651 GBP2024-03-31
Amounts falling due within one year, Current
3,255 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-03-31
300 GBP2023-03-31