Property, Plant & Equipment
29,177 GBP2024-03-31
903 GBP2023-03-31
Fixed Assets
29,177 GBP2024-03-31
903 GBP2023-03-31
Debtors
42,974 GBP2024-03-31
74,509 GBP2023-03-31
Cash at bank and in hand
11,492 GBP2024-03-31
11,568 GBP2023-03-31
Current Assets
54,466 GBP2024-03-31
86,077 GBP2023-03-31
Net Current Assets/Liabilities
10,227 GBP2024-03-31
34,147 GBP2023-03-31
Total Assets Less Current Liabilities
39,404 GBP2024-03-31
35,050 GBP2023-03-31
Net Assets/Liabilities
21,078 GBP2024-03-31
12,840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,978 GBP2024-03-31
12,740 GBP2023-03-31
Equity
21,078 GBP2024-03-31
12,840 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,166 GBP2024-03-31
3,166 GBP2023-03-31
Vehicles
47,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,166 GBP2024-03-31
12,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,967 GBP2024-03-31
2,901 GBP2023-03-31
Vehicles
18,022 GBP2024-03-31
8,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,989 GBP2024-03-31
11,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
199 GBP2024-03-31
265 GBP2023-03-31
Vehicles
28,978 GBP2024-03-31
638 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,997 GBP2024-03-31
30,941 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,074 GBP2024-03-31
43,568 GBP2023-03-31
Debtors
Amounts falling due within one year
42,974 GBP2024-03-31
74,509 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,871 GBP2024-03-31
15,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,300 GBP2024-03-31
9,300 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,721 GBP2024-03-31
16,155 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,147 GBP2024-03-31
6,802 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,200 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,782 GBP2024-03-31
21,905 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,544 GBP2024-03-31
305 GBP2023-03-31