Property, Plant & Equipment
17,956 GBP2024-03-31
17,575 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
19,183 GBP2024-03-31
16,413 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
446,500 GBP2023-03-31
Cash at bank and in hand
126,559 GBP2024-03-31
225,801 GBP2023-03-31
Net Assets/Liabilities
129,661 GBP2024-03-31
645,823 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
67,349 GBP2023-03-31
Retained earnings (accumulated losses)
129,561 GBP2024-03-31
578,374 GBP2023-03-31
Equity
129,661 GBP2024-03-31
645,823 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets - Gross Cost
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,591 GBP2024-03-31
47,695 GBP2023-03-31
Vehicles
45,944 GBP2024-03-31
45,944 GBP2023-03-31
Office equipment
25,546 GBP2024-03-31
25,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,081 GBP2024-03-31
119,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,523 GBP2024-03-31
44,980 GBP2023-03-31
Vehicles
35,811 GBP2024-03-31
33,278 GBP2023-03-31
Office equipment
23,791 GBP2024-03-31
23,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,125 GBP2024-03-31
101,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,533 GBP2023-04-01 ~ 2024-03-31
Office equipment
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,068 GBP2024-03-31
2,715 GBP2023-03-31
Vehicles
10,133 GBP2024-03-31
12,666 GBP2023-03-31
Office equipment
1,755 GBP2024-03-31
2,194 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
789 GBP2024-03-31
3,018 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,708 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
14,686 GBP2024-03-31
13,395 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,902 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,560 GBP2024-03-31
88 GBP2023-03-31
Other Creditors
Current
4,655 GBP2024-03-31
6,216 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31