Intangible Assets
8,680 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment
12,597 GBP2024-03-31
14,118 GBP2023-03-31
Fixed Assets
21,277 GBP2024-03-31
24,968 GBP2023-03-31
Debtors
42,612 GBP2024-03-31
19,178 GBP2023-03-31
Cash at bank and in hand
10,848 GBP2024-03-31
22,556 GBP2023-03-31
Current Assets
53,460 GBP2024-03-31
41,734 GBP2023-03-31
Net Current Assets/Liabilities
10,539 GBP2024-03-31
10,002 GBP2023-03-31
Total Assets Less Current Liabilities
31,816 GBP2024-03-31
34,970 GBP2023-03-31
Net Assets/Liabilities
12,522 GBP2024-03-31
10,229 GBP2023-03-31
Equity
Called up share capital
12,035 GBP2024-03-31
12,035 GBP2023-03-31
Retained earnings (accumulated losses)
487 GBP2024-03-31
-1,806 GBP2023-03-31
Equity
12,522 GBP2024-03-31
10,229 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,700 GBP2024-03-31
21,700 GBP2023-03-31
Intangible Assets - Gross Cost
21,700 GBP2024-03-31
21,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,020 GBP2024-03-31
10,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,020 GBP2024-03-31
10,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,170 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,170 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,680 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,175 GBP2024-03-31
21,880 GBP2023-03-31
Vehicles
20,500 GBP2024-03-31
20,500 GBP2023-03-31
Office equipment
3,761 GBP2024-03-31
3,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,436 GBP2024-03-31
46,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,381 GBP2024-03-31
15,499 GBP2023-03-31
Vehicles
15,636 GBP2024-03-31
14,014 GBP2023-03-31
Office equipment
2,822 GBP2024-03-31
2,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,839 GBP2024-03-31
32,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,882 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,622 GBP2023-04-01 ~ 2024-03-31
Office equipment
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,794 GBP2024-03-31
6,381 GBP2023-03-31
Vehicles
4,864 GBP2024-03-31
6,486 GBP2023-03-31
Office equipment
939 GBP2024-03-31
1,251 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,750 GBP2024-03-31
15,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,264 GBP2024-03-31
8,348 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,907 GBP2024-03-31
5,797 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,127 GBP2024-03-31
23,574 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,167 GBP2024-03-31
1,167 GBP2023-03-31