Intangible Assets
184,909 GBP2024-03-31
Property, Plant & Equipment
21,139 GBP2024-03-31
Fixed Assets
206,048 GBP2024-03-31
Total Inventories
47,826 GBP2024-03-31
Debtors
68,570 GBP2024-03-31
Cash at bank and in hand
6,213 GBP2024-03-31
Current Assets
122,609 GBP2024-03-31
Net Current Assets/Liabilities
-247,227 GBP2024-03-31
Total Assets Less Current Liabilities
-41,179 GBP2024-03-31
Net Assets/Liabilities
-41,179 GBP2024-03-31
Equity
Called up share capital
105 GBP2024-03-31
Retained earnings (accumulated losses)
-41,284 GBP2024-03-31
Equity
-41,179 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-02-02 ~ 2024-03-31
Average Number of Employees
52023-02-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
191,847 GBP2024-03-31
Intangible Assets - Gross Cost
191,847 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,938 GBP2023-02-02 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,938 GBP2023-02-02 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,938 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,938 GBP2024-03-31
Intangible Assets
Net goodwill
184,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Vehicles
18,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,741 GBP2024-03-31
Office equipment
1,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
781 GBP2023-02-02 ~ 2024-03-31
Tools/Equipment for furniture and fittings
109 GBP2023-02-02 ~ 2024-03-31
Office equipment
140 GBP2023-02-02 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-02-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
781 GBP2024-03-31
Tools/Equipment for furniture and fittings
109 GBP2024-03-31
Office equipment
140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
Vehicles
17,969 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,632 GBP2024-03-31
Office equipment
1,537 GBP2024-03-31
Other types of inventories not specified separately
47,826 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,339 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,334 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,897 GBP2024-03-31
Debtors
Amounts falling due within one year
68,570 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,615 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,219 GBP2024-03-31
Other Creditors
Amounts falling due within one year
277 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,350 GBP2024-03-31