Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
1,133 GBP2024-03-31
1,465 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
630 GBP2024-03-31
Cash at bank and in hand
13,556 GBP2024-03-31
10,152 GBP2023-03-31
Current Assets
14,436 GBP2024-03-31
10,402 GBP2023-03-31
Creditors
Amounts falling due within one year
17,467 GBP2024-03-31
10,748 GBP2023-03-31
Net Current Assets/Liabilities
3,031 GBP2024-03-31
346 GBP2023-03-31
Total Assets Less Current Liabilities
-1,898 GBP2024-03-31
1,119 GBP2023-03-31
Net Assets/Liabilities
-2,113 GBP2024-03-31
758 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
-2,118 GBP2024-03-31
753 GBP2023-03-31
Equity
-2,113 GBP2024-03-31
758 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,933 GBP2024-03-31
Motor vehicles
18,059 GBP2024-03-31
Office equipment
1,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,736 GBP2024-03-31
1,701 GBP2023-03-31
Motor vehicles
17,296 GBP2024-03-31
17,042 GBP2023-03-31
Office equipment
1,352 GBP2024-03-31
1,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,384 GBP2024-03-31
20,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
254 GBP2023-04-01 ~ 2024-03-31
Office equipment
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-03-31
232 GBP2023-03-31
Motor vehicles
763 GBP2024-03-31
1,017 GBP2023-03-31
Office equipment
173 GBP2024-03-31
216 GBP2023-03-31
Other Debtors
630 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,824 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,344 GBP2024-03-31
2,328 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,123 GBP2024-03-31
6,596 GBP2023-03-31