Intangible Assets
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment
14,385 GBP2024-03-31
17,982 GBP2023-03-31
Fixed Assets
15,285 GBP2024-03-31
18,882 GBP2023-03-31
Total Inventories
3,200 GBP2024-03-31
2,594 GBP2023-03-31
Debtors
9,245 GBP2024-03-31
11,085 GBP2023-03-31
Cash at bank and in hand
5,525 GBP2024-03-31
4,329 GBP2023-03-31
Current Assets
17,970 GBP2024-03-31
18,008 GBP2023-03-31
Net Current Assets/Liabilities
16,635 GBP2024-03-31
11,478 GBP2023-03-31
Total Assets Less Current Liabilities
31,920 GBP2024-03-31
30,360 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,242 GBP2024-03-31
-7,851 GBP2023-03-31
Net Assets/Liabilities
27,678 GBP2024-03-31
22,509 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,677 GBP2024-03-31
22,508 GBP2023-03-31
Equity
27,678 GBP2024-03-31
22,509 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
900 GBP2024-03-31
900 GBP2023-03-31
Intangible Assets
Goodwill
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,242 GBP2024-03-31
4,242 GBP2023-03-31
Vehicles
24,627 GBP2024-03-31
24,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,869 GBP2024-03-31
28,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,524 GBP2024-03-31
2,094 GBP2023-03-31
Vehicles
11,960 GBP2024-03-31
8,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,484 GBP2024-03-31
10,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,718 GBP2024-03-31
2,148 GBP2023-03-31
Vehicles
12,667 GBP2024-03-31
15,834 GBP2023-03-31
Trade Debtors/Trade Receivables
2,806 GBP2024-03-31
1,751 GBP2023-03-31
Other Debtors
6,439 GBP2024-03-31
9,334 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-03-31
1,180 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
335 GBP2024-03-31
1,350 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2023-03-31
Amounts falling due after one year
4,242 GBP2024-03-31
7,851 GBP2023-03-31