Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
36,822 GBP2024-03-31
46,028 GBP2023-03-31
Fixed Assets - Investments
167,926 GBP2024-03-31
1,148,023 GBP2023-03-31
Fixed Assets
204,748 GBP2024-03-31
1,194,051 GBP2023-03-31
Debtors
130,748 GBP2024-03-31
88,150 GBP2023-03-31
Cash at bank and in hand
889,910 GBP2024-03-31
112,644 GBP2023-03-31
Current Assets
1,020,658 GBP2024-03-31
200,794 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-930,510 GBP2023-03-31
Net Current Assets/Liabilities
200,942 GBP2024-03-31
-729,716 GBP2023-03-31
Total Assets Less Current Liabilities
405,690 GBP2024-03-31
464,335 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,545 GBP2023-03-31
Net Assets/Liabilities
402,330 GBP2024-03-31
402,045 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
402,230 GBP2024-03-31
401,945 GBP2023-03-31
Equity
402,330 GBP2024-03-31
402,045 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,140 GBP2024-03-31
86,140 GBP2023-03-31
Furniture and fittings
1,568 GBP2024-03-31
1,568 GBP2023-03-31
Office equipment
4,438 GBP2024-03-31
4,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,146 GBP2024-03-31
92,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
40,979 GBP2023-03-31
Furniture and fittings
701 GBP2023-03-31
Office equipment
4,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
174 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
9,032 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
9,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,011 GBP2024-03-31
Furniture and fittings
875 GBP2024-03-31
Office equipment
4,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,324 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,129 GBP2024-03-31
45,161 GBP2023-03-31
Furniture and fittings
693 GBP2024-03-31
867 GBP2023-03-31
Minimum gross finance lease payments owing
38,670 GBP2024-03-31
48,132 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,360 GBP2024-03-31
8,745 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,360 GBP2024-03-31
8,745 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31