Intangible Assets
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment
205,079 GBP2024-03-31
148,439 GBP2023-03-31
Fixed Assets
310,079 GBP2024-03-31
253,439 GBP2023-03-31
Cash at bank and in hand
78,027 GBP2024-03-31
104,371 GBP2023-03-31
Net Current Assets/Liabilities
30,215 GBP2024-03-31
67,221 GBP2023-03-31
Total Assets Less Current Liabilities
340,294 GBP2024-03-31
320,660 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,000 GBP2024-03-31
-25,000 GBP2023-03-31
Net Assets/Liabilities
312,269 GBP2024-03-31
290,313 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
312,259 GBP2024-03-31
290,303 GBP2023-03-31
Equity
312,269 GBP2024-03-31
290,313 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,610 GBP2024-03-31
114,610 GBP2023-03-31
Vehicles
156,808 GBP2024-03-31
78,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
272,084 GBP2024-03-31
192,910 GBP2023-03-31
Plant and equipment
666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
66,983 GBP2024-03-31
44,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,005 GBP2024-03-31
44,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
114,610 GBP2024-03-31
114,610 GBP2023-03-31
Plant and equipment
644 GBP2024-03-31
Vehicles
89,825 GBP2024-03-31
33,829 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,616 GBP2024-03-31
26,209 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,240 GBP2024-03-31
8,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
956 GBP2024-03-31
2,819 GBP2023-03-31
Amounts falling due after one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31