Property, Plant & Equipment
82,828 GBP2024-03-31
26,875 GBP2023-03-31
Total Inventories
2,250 GBP2024-03-31
8,946 GBP2023-03-31
Debtors
148,743 GBP2024-03-31
117,031 GBP2023-03-31
Cash at bank and in hand
9,648 GBP2024-03-31
36,965 GBP2023-03-31
Current Assets
160,641 GBP2024-03-31
162,942 GBP2023-03-31
Net Current Assets/Liabilities
41,046 GBP2024-03-31
31,389 GBP2023-03-31
Total Assets Less Current Liabilities
123,874 GBP2024-03-31
58,264 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,415 GBP2024-03-31
Net Assets/Liabilities
88,752 GBP2024-03-31
58,264 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
88,750 GBP2024-03-31
58,262 GBP2023-03-31
Equity
88,752 GBP2024-03-31
58,264 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,999 GBP2024-03-31
6,309 GBP2023-03-31
Vehicles
110,193 GBP2024-03-31
49,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,192 GBP2024-03-31
56,122 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,967 GBP2024-03-31
5,488 GBP2023-03-31
Vehicles
29,397 GBP2024-03-31
23,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,364 GBP2024-03-31
29,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
479 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,032 GBP2024-03-31
821 GBP2023-03-31
Vehicles
80,796 GBP2024-03-31
26,054 GBP2023-03-31
Trade Debtors/Trade Receivables
143,543 GBP2024-03-31
68,018 GBP2023-03-31
Amounts owed by group undertakings and participating interests
375 GBP2024-03-31
49,013 GBP2023-03-31
Other Debtors
4,825 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,394 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,754 GBP2024-03-31
33,302 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,652 GBP2024-03-31
60,722 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,795 GBP2024-03-31
32,529 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,415 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
11,690 GBP2024-03-31