Property, Plant & Equipment
16,093 GBP2024-03-31
15,759 GBP2023-03-31
Fixed Assets
16,093 GBP2024-03-31
15,759 GBP2023-03-31
Debtors
2,268 GBP2024-03-31
2,268 GBP2023-03-31
Cash at bank and in hand
6,909 GBP2024-03-31
12,888 GBP2023-03-31
Current Assets
9,177 GBP2024-03-31
15,156 GBP2023-03-31
Creditors
Current
6,676 GBP2024-03-31
12,425 GBP2023-03-31
Net Current Assets/Liabilities
2,501 GBP2024-03-31
2,731 GBP2023-03-31
Total Assets Less Current Liabilities
18,594 GBP2024-03-31
18,490 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,494 GBP2024-03-31
18,390 GBP2023-03-31
Equity
18,594 GBP2024-03-31
18,490 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,503 GBP2024-03-31
20,804 GBP2023-03-31
Motor vehicles
32,426 GBP2024-03-31
32,426 GBP2023-03-31
Computers
7,972 GBP2024-03-31
7,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,901 GBP2024-03-31
61,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,010 GBP2024-03-31
15,179 GBP2023-03-31
Motor vehicles
26,655 GBP2024-03-31
24,731 GBP2023-03-31
Computers
6,143 GBP2024-03-31
5,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,808 GBP2024-03-31
45,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,831 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,924 GBP2023-04-01 ~ 2024-03-31
Computers
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,493 GBP2024-03-31
5,625 GBP2023-03-31
Motor vehicles
5,771 GBP2024-03-31
7,695 GBP2023-03-31
Computers
1,829 GBP2024-03-31
2,439 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,268 GBP2024-03-31
Current, Amounts falling due within one year
2,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,444 GBP2024-03-31
5,508 GBP2023-03-31
Other Creditors
Current
3,232 GBP2024-03-31
6,917 GBP2023-03-31