Intangible Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
15,535 GBP2024-03-31
17,256 GBP2023-03-31
Fixed Assets
21,535 GBP2024-03-31
24,256 GBP2023-03-31
Total Inventories
350 GBP2023-03-31
Debtors
1,292 GBP2024-03-31
972 GBP2023-03-31
Cash at bank and in hand
3,320 GBP2024-03-31
1,507 GBP2023-03-31
Current Assets
4,612 GBP2024-03-31
2,829 GBP2023-03-31
Net Current Assets/Liabilities
-25,064 GBP2024-03-31
-27,742 GBP2023-03-31
Total Assets Less Current Liabilities
-3,529 GBP2024-03-31
-3,486 GBP2023-03-31
Net Assets/Liabilities
-6,019 GBP2024-03-31
-5,670 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-6,029 GBP2024-03-31
-5,680 GBP2023-03-31
Equity
-6,019 GBP2024-03-31
-5,670 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,198 GBP2024-03-31
9,198 GBP2023-03-31
Vehicles
12,600 GBP2024-03-31
12,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,798 GBP2024-03-31
21,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,770 GBP2024-03-31
2,061 GBP2023-03-31
Vehicles
3,493 GBP2024-03-31
2,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,263 GBP2024-03-31
4,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,428 GBP2024-03-31
7,137 GBP2023-03-31
Vehicles
9,107 GBP2024-03-31
10,119 GBP2023-03-31
Trade Debtors/Trade Receivables
412 GBP2024-03-31
Other Debtors
880 GBP2024-03-31
972 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-03-31
1,177 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-17 GBP2024-03-31
-17 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,571 GBP2024-03-31
29,411 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
21,908 GBP2023-03-31