Intangible Assets
38,057 GBP2024-03-31
41,390 GBP2023-03-31
Property, Plant & Equipment
507,024 GBP2024-03-31
381,830 GBP2023-03-31
Debtors
Current
133,645 GBP2024-03-31
14,304 GBP2023-03-31
Cash at bank and in hand
36,209 GBP2024-03-31
182,702 GBP2023-03-31
Net Assets/Liabilities
316,996 GBP2024-03-31
316,832 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
316,994 GBP2024-03-31
316,830 GBP2023-03-31
Equity
316,996 GBP2024-03-31
316,832 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,943 GBP2024-03-31
8,610 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,943 GBP2024-03-31
8,610 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
38,057 GBP2024-03-31
41,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,992 GBP2024-03-31
185,266 GBP2023-03-31
Plant and equipment
137,675 GBP2024-03-31
138,524 GBP2023-03-31
Vehicles
165,888 GBP2024-03-31
113,898 GBP2023-03-31
Furniture and fittings
6,539 GBP2024-03-31
6,539 GBP2023-03-31
Computers
13,615 GBP2024-03-31
18,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
636,709 GBP2024-03-31
462,783 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-849 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-8,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
72,699 GBP2024-03-31
51,500 GBP2023-03-31
Vehicles
45,264 GBP2024-03-31
16,610 GBP2023-03-31
Furniture and fittings
3,638 GBP2024-03-31
2,671 GBP2023-03-31
Computers
8,084 GBP2024-03-31
10,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,685 GBP2024-03-31
80,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
21,756 GBP2023-04-01 ~ 2024-03-31
Vehicles
28,654 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
967 GBP2023-04-01 ~ 2024-03-31
Computers
3,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-557 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
312,992 GBP2024-03-31
185,266 GBP2023-03-31
Plant and equipment
64,976 GBP2024-03-31
87,024 GBP2023-03-31
Vehicles
120,624 GBP2024-03-31
97,288 GBP2023-03-31
Furniture and fittings
2,901 GBP2024-03-31
3,868 GBP2023-03-31
Computers
5,531 GBP2024-03-31
8,384 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
31,713 GBP2024-03-31
3,046 GBP2023-03-31
Other Debtors
Current
101,932 GBP2024-03-31
11,258 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,671 GBP2024-03-31
11,874 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,302 GBP2024-03-31
7,162 GBP2023-03-31
Other Creditors
Current
4,973 GBP2024-03-31
13,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
122,484 GBP2024-03-31
92,635 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
97,144 GBP2024-03-31
77,026 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31