Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
500 GBP2023-03-31
Property, Plant & Equipment
135,568 GBP2024-03-31
166,945 GBP2023-03-31
Fixed Assets
135,568 GBP2024-03-31
167,445 GBP2023-03-31
Debtors
309 GBP2024-03-31
2,162 GBP2023-03-31
Cash at bank and in hand
70,896 GBP2024-03-31
120,055 GBP2023-03-31
Current Assets
71,205 GBP2024-03-31
122,217 GBP2023-03-31
Creditors
Current
38,938 GBP2024-03-31
34,419 GBP2023-03-31
Net Current Assets/Liabilities
32,267 GBP2024-03-31
87,798 GBP2023-03-31
Total Assets Less Current Liabilities
167,835 GBP2024-03-31
255,243 GBP2023-03-31
Creditors
Non-current
145,394 GBP2024-03-31
169,959 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2023-03-31
Furniture and fittings
46,079 GBP2023-03-31
Motor vehicles
217,946 GBP2023-03-31
Computers
29,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
294,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2024-03-31
1,260 GBP2023-03-31
Furniture and fittings
43,465 GBP2024-03-31
42,594 GBP2023-03-31
Motor vehicles
84,992 GBP2024-03-31
54,486 GBP2023-03-31
Computers
29,275 GBP2024-03-31
29,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,992 GBP2024-03-31
127,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
871 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,614 GBP2024-03-31
3,485 GBP2023-03-31
Motor vehicles
132,954 GBP2024-03-31
163,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
30,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
132,954 GBP2024-03-31
163,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309 GBP2024-03-31
Amounts falling due within one year, Current
2,162 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
23,220 GBP2024-03-31
21,060 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,779 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152 GBP2024-03-31
627 GBP2023-03-31
Other Creditors
Current
12,787 GBP2024-03-31
12,732 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
145,394 GBP2024-03-31
169,959 GBP2023-03-31