Intangible Assets
5,931 GBP2024-03-31
11,496 GBP2023-03-31
Property, Plant & Equipment
2,744 GBP2024-03-31
50,270 GBP2023-03-31
Fixed Assets
8,675 GBP2024-03-31
61,766 GBP2023-03-31
Debtors
13,493 GBP2024-03-31
4,205 GBP2023-03-31
Cash at bank and in hand
2,627 GBP2024-03-31
6,608 GBP2023-03-31
Current Assets
16,120 GBP2024-03-31
10,813 GBP2023-03-31
Net Current Assets/Liabilities
-11,160 GBP2024-03-31
-32,917 GBP2023-03-31
Total Assets Less Current Liabilities
-2,485 GBP2024-03-31
28,849 GBP2023-03-31
Net Assets/Liabilities
-3,171 GBP2024-03-31
19,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,271 GBP2024-03-31
19,198 GBP2023-03-31
Equity
-3,171 GBP2024-03-31
19,298 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,413 GBP2024-03-31
12,773 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,482 GBP2024-03-31
1,277 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
205 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,931 GBP2024-03-31
11,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,741 GBP2024-03-31
8,263 GBP2023-03-31
Vehicles
58,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,741 GBP2024-03-31
67,025 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,208 GBP2023-04-01 ~ 2024-03-31
Vehicles
-58,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-62,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2024-03-31
2,065 GBP2023-03-31
Vehicles
14,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,997 GBP2024-03-31
16,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-983 GBP2023-04-01 ~ 2024-03-31
Vehicles
-14,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,744 GBP2024-03-31
6,198 GBP2023-03-31
Vehicles
44,072 GBP2023-03-31
Trade Debtors/Trade Receivables
13,493 GBP2024-03-31
4,205 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
3,488 GBP2024-03-31
9,840 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,982 GBP2024-03-31
3,136 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,076 GBP2024-03-31
6,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,734 GBP2024-03-31
23,931 GBP2023-03-31