Property, Plant & Equipment
68,338 GBP2024-03-31
90,908 GBP2023-03-31
Debtors
2,937 GBP2024-03-31
16,955 GBP2023-03-31
Cash at bank and in hand
96,578 GBP2024-03-31
34,125 GBP2023-03-31
Current Assets
99,515 GBP2024-03-31
51,080 GBP2023-03-31
Net Current Assets/Liabilities
68,752 GBP2024-03-31
37,035 GBP2023-03-31
Net Assets/Liabilities
137,090 GBP2024-03-31
127,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,168 GBP2024-03-31
176,532 GBP2023-03-31
Motor vehicles
40,936 GBP2024-03-31
40,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,104 GBP2024-03-31
217,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,399 GBP2024-03-31
122,383 GBP2023-03-31
Motor vehicles
13,367 GBP2024-03-31
4,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,766 GBP2024-03-31
126,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,016 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,769 GBP2024-03-31
54,149 GBP2023-03-31
Motor vehicles
27,569 GBP2024-03-31
36,759 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,105 GBP2024-03-31
15,377 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,832 GBP2024-03-31
1,597 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-19 GBP2023-03-31
Debtors
Amounts falling due within one year
2,937 GBP2024-03-31
16,955 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
331 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,759 GBP2024-03-31
7,779 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,873 GBP2024-03-31
5,466 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31