Property, Plant & Equipment
109,722 GBP2024-03-31
168,993 GBP2023-03-31
Fixed Assets
109,722 GBP2024-03-31
168,993 GBP2023-03-31
Total Inventories
9,936 GBP2024-03-31
9,977 GBP2023-03-31
Debtors
77,316 GBP2024-03-31
72,918 GBP2023-03-31
Cash at bank and in hand
123,923 GBP2024-03-31
46,576 GBP2023-03-31
Current Assets
211,175 GBP2024-03-31
129,471 GBP2023-03-31
Creditors
Current
68,321 GBP2024-03-31
39,062 GBP2023-03-31
Net Current Assets/Liabilities
142,854 GBP2024-03-31
90,409 GBP2023-03-31
Total Assets Less Current Liabilities
252,576 GBP2024-03-31
259,402 GBP2023-03-31
Net Assets/Liabilities
227,829 GBP2024-03-31
228,978 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
227,729 GBP2024-03-31
228,878 GBP2023-03-31
Equity
227,829 GBP2024-03-31
228,978 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
158,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,959 GBP2024-03-31
42,713 GBP2023-03-31
Furniture and fittings
5,219 GBP2024-03-31
5,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,423 GBP2024-03-31
40,485 GBP2023-03-31
Furniture and fittings
4,610 GBP2024-03-31
4,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,536 GBP2024-03-31
2,228 GBP2023-03-31
Furniture and fittings
609 GBP2024-03-31
868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
267,116 GBP2024-03-31
267,116 GBP2023-03-31
Computers
10,252 GBP2024-03-31
10,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,712 GBP2024-03-31
347,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
166,731 GBP2024-03-31
111,428 GBP2023-03-31
Computers
9,707 GBP2024-03-31
8,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,990 GBP2024-03-31
178,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,303 GBP2023-04-01 ~ 2024-03-31
Computers
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
100,385 GBP2024-03-31
155,688 GBP2023-03-31
Computers
545 GBP2024-03-31
1,345 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,072 GBP2024-03-31
21,108 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,244 GBP2024-03-31
51,810 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,316 GBP2024-03-31
72,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,347 GBP2024-03-31
29,172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,249 GBP2024-03-31
5,004 GBP2023-03-31
Other Creditors
Current
21,725 GBP2024-03-31
4,886 GBP2023-03-31