Intangible Assets
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Property, Plant & Equipment
94,765 GBP2024-03-31
101,877 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
28,988 GBP2024-03-31
63,177 GBP2023-03-31
Cash at bank and in hand
53,855 GBP2024-03-31
91,576 GBP2023-03-31
Net Assets/Liabilities
4,970 GBP2024-03-31
29,819 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,870 GBP2024-03-31
29,719 GBP2023-03-31
Equity
4,970 GBP2024-03-31
29,819 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Intangible Assets - Gross Cost
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,141 GBP2024-03-31
94,521 GBP2023-03-31
Vehicles
90,442 GBP2024-03-31
104,192 GBP2023-03-31
Office equipment
23,934 GBP2024-03-31
31,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,517 GBP2024-03-31
229,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,379 GBP2024-03-31
45,036 GBP2023-03-31
Vehicles
55,449 GBP2024-03-31
55,697 GBP2023-03-31
Office equipment
19,924 GBP2024-03-31
27,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,752 GBP2024-03-31
128,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,543 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,665 GBP2023-04-01 ~ 2024-03-31
Office equipment
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-200 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
55,762 GBP2024-03-31
49,485 GBP2023-03-31
Vehicles
34,993 GBP2024-03-31
48,495 GBP2023-03-31
Office equipment
4,010 GBP2024-03-31
3,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,988 GBP2024-03-31
62,377 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
800 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,329 GBP2024-03-31
66,304 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,105 GBP2024-03-31
9,423 GBP2023-03-31
Other Creditors
Current
50,151 GBP2024-03-31
60,334 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,171 GBP2024-03-31
21,671 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,038 GBP2024-03-31
31,143 GBP2023-03-31
Net Deferred Tax Liability/Asset
-18,745 GBP2024-03-31
-19,357 GBP2023-03-31
-20,079 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
612 GBP2023-04-01 ~ 2024-03-31
722 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 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
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 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
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31