Intangible Assets
0 GBP2024-03-31
5,593 GBP2023-03-31
Property, Plant & Equipment
25,507 GBP2024-03-31
33,869 GBP2023-03-31
Fixed Assets
25,507 GBP2024-03-31
39,462 GBP2023-03-31
Debtors
600 GBP2024-03-31
15,146 GBP2023-03-31
Cash at bank and in hand
48,362 GBP2024-03-31
49,886 GBP2023-03-31
Current Assets
48,962 GBP2024-03-31
72,532 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,276 GBP2024-03-31
-54,603 GBP2023-03-31
Net Current Assets/Liabilities
1,686 GBP2024-03-31
17,929 GBP2023-03-31
Total Assets Less Current Liabilities
27,193 GBP2024-03-31
57,391 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,794 GBP2024-03-31
-6,501 GBP2023-03-31
Net Assets/Liabilities
19,297 GBP2024-03-31
44,116 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
19,294 GBP2024-03-31
44,113 GBP2023-03-31
Equity
19,297 GBP2024-03-31
44,116 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,922 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,922 GBP2024-03-31
50,329 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,593 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
5,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,418 GBP2023-03-31
Computers
2,556 GBP2023-03-31
Motor vehicles
51,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,959 GBP2024-03-31
5,701 GBP2023-03-31
Computers
2,556 GBP2024-03-31
2,468 GBP2023-03-31
Motor vehicles
27,766 GBP2024-03-31
19,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,281 GBP2024-03-31
27,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-04-01 ~ 2024-03-31
Computers
88 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,459 GBP2024-03-31
1,717 GBP2023-03-31
Computers
0 GBP2024-03-31
88 GBP2023-03-31
Motor vehicles
24,048 GBP2024-03-31
32,064 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
13,369 GBP2023-03-31
Other Debtors
Amounts falling due within one year
600 GBP2024-03-31
1,777 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
600 GBP2024-03-31
15,146 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
10,531 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,502 GBP2024-03-31
23,023 GBP2023-03-31
Other Creditors
Current
25,774 GBP2024-03-31
21,049 GBP2023-03-31
Creditors
Current
47,276 GBP2024-03-31
54,603 GBP2023-03-31
Other Creditors
Non-current
2,794 GBP2024-03-31
6,501 GBP2023-03-31