Intangible Assets
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
33,606 GBP2024-03-31
40,493 GBP2023-03-31
Fixed Assets
34,606 GBP2024-03-31
42,493 GBP2023-03-31
Debtors
12,468 GBP2024-03-31
7,690 GBP2023-03-31
Cash at bank and in hand
21,470 GBP2024-03-31
48,468 GBP2023-03-31
Current Assets
33,938 GBP2024-03-31
56,158 GBP2023-03-31
Net Current Assets/Liabilities
34,585 GBP2024-03-31
55,889 GBP2023-03-31
Total Assets Less Current Liabilities
69,191 GBP2024-03-31
98,382 GBP2023-03-31
Net Assets/Liabilities
69,191 GBP2024-03-31
98,382 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
96,296 GBP2024-03-31
81,730 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 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
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,680 GBP2024-03-31
9,680 GBP2023-03-31
Plant and equipment
8,047 GBP2024-03-31
6,607 GBP2023-03-31
Vehicles
38,515 GBP2024-03-31
38,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,242 GBP2024-03-31
54,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,230 GBP2024-03-31
6,606 GBP2023-03-31
Vehicles
15,406 GBP2024-03-31
7,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,636 GBP2024-03-31
14,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,680 GBP2024-03-31
9,680 GBP2023-03-31
Plant and equipment
817 GBP2024-03-31
1 GBP2023-03-31
Vehicles
23,109 GBP2024-03-31
30,812 GBP2023-03-31
Trade Debtors/Trade Receivables
12,121 GBP2024-03-31
7,690 GBP2023-03-31
Other Debtors
347 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-92 GBP2024-03-31
144 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-555 GBP2024-03-31
125 GBP2023-03-31