Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,400 GBP2024-03-31
Property, Plant & Equipment
2,239 GBP2024-03-31
2,899 GBP2023-03-31
Debtors
205 GBP2024-03-31
192 GBP2023-03-31
Cash at bank and in hand
3,235 GBP2024-03-31
2,482 GBP2023-03-31
Current Assets
3,440 GBP2024-03-31
2,674 GBP2023-03-31
Creditors
Amounts falling due within one year
4,940 GBP2024-03-31
3,194 GBP2023-03-31
Net Current Assets/Liabilities
1,500 GBP2024-03-31
520 GBP2023-03-31
Total Assets Less Current Liabilities
739 GBP2024-03-31
2,379 GBP2023-03-31
Net Assets/Liabilities
314 GBP2024-03-31
1,828 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
254 GBP2024-03-31
1,768 GBP2023-03-31
Equity
314 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2024-03-31
Furniture and fittings
750 GBP2024-03-31
Motor vehicles
12,743 GBP2024-03-31
Office equipment
1,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,453 GBP2024-03-31
2,428 GBP2023-03-31
Furniture and fittings
715 GBP2024-03-31
709 GBP2023-03-31
Motor vehicles
11,042 GBP2024-03-31
10,475 GBP2023-03-31
Office equipment
1,554 GBP2024-03-31
1,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,764 GBP2024-03-31
15,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
567 GBP2023-04-01 ~ 2024-03-31
Office equipment
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
147 GBP2024-03-31
172 GBP2023-03-31
Furniture and fittings
35 GBP2024-03-31
41 GBP2023-03-31
Motor vehicles
1,701 GBP2024-03-31
2,268 GBP2023-03-31
Office equipment
356 GBP2024-03-31
418 GBP2023-03-31
Other Debtors
205 GBP2024-03-31
192 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
586 GBP2024-03-31
254 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
567 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
344 GBP2024-03-31
367 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,010 GBP2024-03-31
2,006 GBP2023-03-31