Property, Plant & Equipment
103,605 GBP2024-03-31
95,423 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
117,624 GBP2024-03-31
80,248 GBP2023-03-31
Cash at bank and in hand
131,485 GBP2024-03-31
80,241 GBP2023-03-31
Net Assets/Liabilities
147,559 GBP2024-03-31
90,357 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
17 GBP2023-03-31
Retained earnings (accumulated losses)
147,259 GBP2024-03-31
90,340 GBP2023-03-31
Equity
147,559 GBP2024-03-31
90,357 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,936 GBP2024-03-31
38,936 GBP2023-03-31
Plant and equipment
4,530 GBP2024-03-31
4,245 GBP2023-03-31
Vehicles
123,799 GBP2024-03-31
109,416 GBP2023-03-31
Furniture and fittings
12,321 GBP2024-03-31
11,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,586 GBP2024-03-31
163,932 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
3,306 GBP2024-03-31
2,897 GBP2023-03-31
Vehicles
61,806 GBP2024-03-31
56,670 GBP2023-03-31
Furniture and fittings
10,869 GBP2024-03-31
8,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,981 GBP2024-03-31
68,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
409 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,668 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
38,936 GBP2024-03-31
38,936 GBP2023-03-31
Plant and equipment
1,224 GBP2024-03-31
1,348 GBP2023-03-31
Vehicles
61,993 GBP2024-03-31
52,746 GBP2023-03-31
Furniture and fittings
1,452 GBP2024-03-31
2,393 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,005 GBP2024-03-31
73,567 GBP2023-03-31
Other Debtors
Current
25,619 GBP2024-03-31
6,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,621 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,585 GBP2024-03-31
63,184 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,656 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
59,440 GBP2024-03-31
26,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,992 GBP2024-03-31
22,768 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,858 GBP2024-03-31
0 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
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31