Property, Plant & Equipment
44,139 GBP2024-03-30
44,416 GBP2023-03-30
Fixed Assets
44,139 GBP2024-03-30
44,416 GBP2023-03-30
Total Inventories
1,748 GBP2024-03-30
2,470 GBP2023-03-30
Debtors
Amounts falling due within one year
14,214 GBP2024-03-30
8,014 GBP2023-03-30
Cash at bank and in hand
4,055 GBP2024-03-30
8,067 GBP2023-03-30
Current Assets
20,017 GBP2024-03-30
18,551 GBP2023-03-30
Creditors
Amounts falling due within one year
-84,716 GBP2024-03-30
-80,773 GBP2023-03-30
Net Current Assets/Liabilities
-64,699 GBP2024-03-30
-62,222 GBP2023-03-30
Total Assets Less Current Liabilities
-20,560 GBP2024-03-30
-17,806 GBP2023-03-30
Creditors
Amounts falling due after one year
-26,262 GBP2024-03-30
-30,336 GBP2023-03-30
Net Assets/Liabilities
-46,822 GBP2024-03-30
-48,142 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
-46,823 GBP2024-03-30
-48,143 GBP2023-03-30
Equity
-46,822 GBP2024-03-30
-48,142 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,292 GBP2024-03-30
4,292 GBP2023-03-30
Motor cars
118,955 GBP2024-03-30
114,522 GBP2023-03-30
Computers
1,837 GBP2024-03-30
1,837 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
125,084 GBP2024-03-30
120,651 GBP2023-03-30
Property, Plant & Equipment - Disposals
-13,557 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,292 GBP2024-03-30
3,147 GBP2023-03-30
Motor cars
74,925 GBP2024-03-30
71,388 GBP2023-03-30
Computers
1,728 GBP2024-03-30
1,700 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,945 GBP2024-03-30
76,235 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2023-03-31 ~ 2024-03-30
Computers
28 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,854 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,144 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor cars
44,030 GBP2024-03-30
43,134 GBP2023-03-30
Computers
109 GBP2024-03-30
137 GBP2023-03-30
Plant and equipment
1,145 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-31 ~ 2024-03-30