Property, Plant & Equipment
8,628 GBP2024-03-31
11,059 GBP2023-03-31
Debtors
66,749 GBP2024-03-31
42,420 GBP2023-03-31
Cash at bank and in hand
4,822 GBP2024-03-31
10,546 GBP2023-03-31
Current Assets
71,571 GBP2024-03-31
52,966 GBP2023-03-31
Net Current Assets/Liabilities
-39,405 GBP2024-03-31
-16,308 GBP2023-03-31
Total Assets Less Current Liabilities
-30,777 GBP2024-03-31
-5,249 GBP2023-03-31
Net Assets/Liabilities
-32,969 GBP2024-03-31
-9,944 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-32,970 GBP2024-03-31
-9,945 GBP2023-03-31
Equity
-32,969 GBP2024-03-31
-9,944 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,200 GBP2024-03-31
8,200 GBP2023-03-31
Vehicles
9,995 GBP2024-03-31
9,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,195 GBP2024-03-31
18,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,890 GBP2024-03-31
3,786 GBP2023-03-31
Vehicles
4,677 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,567 GBP2024-03-31
7,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,310 GBP2024-03-31
4,414 GBP2023-03-31
Vehicles
5,318 GBP2024-03-31
6,645 GBP2023-03-31
Trade Debtors/Trade Receivables
21,445 GBP2024-03-31
13,273 GBP2023-03-31
Other Debtors
10,917 GBP2024-03-31
14,432 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
107,354 GBP2024-03-31
64,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,622 GBP2024-03-31
4,415 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
303 GBP2024-03-31
303 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,889 GBP2024-03-31
4,392 GBP2023-03-31