Property, Plant & Equipment
54,572 GBP2024-03-31
69,230 GBP2023-03-31
Debtors
Current
3,684 GBP2024-03-31
1,947 GBP2023-03-31
Cash at bank and in hand
142,402 GBP2024-03-31
228,424 GBP2023-03-31
Net Assets/Liabilities
116,844 GBP2024-03-31
51,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,744 GBP2024-03-31
51,170 GBP2023-03-31
Equity
116,844 GBP2024-03-31
51,270 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
67,340 GBP2024-03-31
67,340 GBP2023-03-31
Office equipment
6,405 GBP2024-03-31
4,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,745 GBP2024-03-31
72,030 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,887 GBP2024-03-31
1,403 GBP2023-03-31
Office equipment
1,286 GBP2024-03-31
1,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,173 GBP2024-03-31
2,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,484 GBP2023-04-01 ~ 2024-03-31
Office equipment
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
49,453 GBP2024-03-31
65,937 GBP2023-03-31
Office equipment
5,119 GBP2024-03-31
3,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,386 GBP2024-03-31
29 GBP2023-03-31
Other Debtors
Current
1,298 GBP2024-03-31
1,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,930 GBP2024-03-31
5,754 GBP2023-03-31
Other Creditors
Current
3,054 GBP2024-03-31
201,930 GBP2023-03-31
Net Deferred Tax Liability/Asset
-13,643 GBP2024-03-31
-17,308 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,665 GBP2023-04-01 ~ 2024-03-31
-17,308 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31