Property, Plant & Equipment
58,201 GBP2024-03-31
45,471 GBP2023-03-31
Debtors
Current
123,655 GBP2024-03-31
98,077 GBP2023-03-31
Cash at bank and in hand
35,534 GBP2024-03-31
38,981 GBP2023-03-31
Net Assets/Liabilities
139,272 GBP2024-03-31
150,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
139,172 GBP2024-03-31
150,372 GBP2023-03-31
Equity
139,272 GBP2024-03-31
150,472 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,795 GBP2024-03-31
13,795 GBP2023-03-31
Vehicles
80,863 GBP2024-03-31
63,618 GBP2023-03-31
Furniture and fittings
475 GBP2024-03-31
475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,133 GBP2024-03-31
77,888 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,625 GBP2024-03-31
11,451 GBP2023-03-31
Vehicles
23,832 GBP2024-03-31
20,491 GBP2023-03-31
Furniture and fittings
475 GBP2024-03-31
475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,932 GBP2024-03-31
32,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,553 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,170 GBP2024-03-31
2,344 GBP2023-03-31
Vehicles
57,031 GBP2024-03-31
43,127 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,045 GBP2024-03-31
1,428 GBP2023-03-31
Amounts owed to directors
Current
49,448 GBP2024-03-31
24,774 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-03-31
2,625 GBP2023-03-31
Other Creditors
Current
25,000 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31