Intangible Assets
1,600 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment
5,598 GBP2024-03-31
25,935 GBP2023-03-31
Fixed Assets
7,198 GBP2024-03-31
28,335 GBP2023-03-31
Debtors
415 GBP2024-03-31
237 GBP2023-03-31
Cash at bank and in hand
7,949 GBP2024-03-31
726 GBP2023-03-31
Current Assets
8,364 GBP2024-03-31
963 GBP2023-03-31
Creditors
Amounts falling due within one year
-445 GBP2024-03-31
-830 GBP2023-03-31
Net Current Assets/Liabilities
7,919 GBP2024-03-31
133 GBP2023-03-31
Total Assets Less Current Liabilities
15,117 GBP2024-03-31
28,468 GBP2023-03-31
Net Assets/Liabilities
15,117 GBP2024-03-31
28,468 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2024-03-31
1,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,600 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,308 GBP2024-03-31
74,250 GBP2023-03-31
Vehicles
3,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,308 GBP2024-03-31
78,050 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,942 GBP2023-04-01 ~ 2024-03-31
Vehicles
-8,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,710 GBP2024-03-31
51,355 GBP2023-03-31
Vehicles
760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,710 GBP2024-03-31
52,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,970 GBP2023-04-01 ~ 2024-03-31
Vehicles
-760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,598 GBP2024-03-31
22,895 GBP2023-03-31
Vehicles
3,040 GBP2023-03-31
Other Debtors
415 GBP2024-03-31
237 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
445 GBP2024-03-31
830 GBP2023-03-31