Property, Plant & Equipment
301 GBP2024-03-27
401 GBP2023-03-27
Debtors
267,024 GBP2024-03-27
268,224 GBP2023-03-27
Cash at bank and in hand
6,296 GBP2024-03-27
12,923 GBP2023-03-27
Current Assets
273,320 GBP2024-03-27
281,147 GBP2023-03-27
Net Current Assets/Liabilities
125,329 GBP2024-03-27
127,653 GBP2023-03-27
Net Assets/Liabilities
125,630 GBP2024-03-27
128,054 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,900 GBP2024-03-27
87,900 GBP2023-03-27
Furniture and fittings
4,694 GBP2024-03-27
4,694 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
92,594 GBP2024-03-27
92,594 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,612 GBP2024-03-27
87,516 GBP2023-03-27
Furniture and fittings
4,681 GBP2024-03-27
4,677 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,293 GBP2024-03-27
92,193 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
96 GBP2023-03-28 ~ 2024-03-27
Furniture and fittings
4 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment
Motor vehicles
288 GBP2024-03-27
384 GBP2023-03-27
Furniture and fittings
13 GBP2024-03-27
17 GBP2023-03-27
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2023-03-27
Other Debtors
Amounts falling due within one year
267,024 GBP2024-03-27
267,024 GBP2023-03-27
Debtors
Amounts falling due within one year
267,024 GBP2024-03-27
268,224 GBP2023-03-27
Taxation/Social Security Payable
Amounts falling due within one year
11,881 GBP2023-03-27
Other Creditors
Amounts falling due within one year
54,740 GBP2024-03-27
60,151 GBP2023-03-27
Loans received from directors
Amounts falling due within one year
92,017 GBP2024-03-27
80,249 GBP2023-03-27
Accrued Liabilities
Amounts falling due within one year
1,234 GBP2024-03-27
1,213 GBP2023-03-27
Number of shares allotted
Class 1 ordinary share
499 shares2023-03-28 ~ 2024-03-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-28 ~ 2024-03-27
Nominal value of allotted share capital
Class 1 ordinary share
499 GBP2023-03-28 ~ 2024-03-27
499 GBP2022-03-28 ~ 2023-03-27
Number of shares allotted
Class 2 ordinary share
499 shares2023-03-28 ~ 2024-03-27
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-28 ~ 2024-03-27
Nominal value of allotted share capital
Class 2 ordinary share
499 GBP2023-03-28 ~ 2024-03-27
499 GBP2022-03-28 ~ 2023-03-27
Average Number of Employees
22023-03-28 ~ 2024-03-27
22022-03-28 ~ 2023-03-27