Intangible Assets
1,740 GBP2024-03-31
2,460 GBP2023-03-31
Property, Plant & Equipment
11,157 GBP2024-03-31
14,726 GBP2023-03-31
Fixed Assets
12,897 GBP2024-03-31
17,186 GBP2023-03-31
Debtors
883 GBP2024-03-31
758 GBP2023-03-31
Cash at bank and in hand
44,111 GBP2024-03-31
50,763 GBP2023-03-31
Current Assets
44,994 GBP2024-03-31
51,521 GBP2023-03-31
Net Current Assets/Liabilities
31,625 GBP2024-03-31
39,279 GBP2023-03-31
Net Assets/Liabilities
44,522 GBP2024-03-31
56,465 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1 GBP2024-03-31
-1 GBP2023-03-31
Equity
-1 GBP2024-03-31
-1 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,860 GBP2024-03-31
1,140 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
720 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,740 GBP2024-03-31
2,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,709 GBP2024-03-31
29,709 GBP2023-03-31
Computers
882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,709 GBP2024-03-31
30,591 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,552 GBP2024-03-31
15,762 GBP2023-03-31
Computers
103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,552 GBP2024-03-31
15,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,790 GBP2023-04-01 ~ 2024-03-31
Computers
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,157 GBP2024-03-31
13,947 GBP2023-03-31
Computers
779 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-430 GBP2024-03-31
-486 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,305 GBP2024-03-31
3,728 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31