Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
965 GBP2024-03-31
1,042 GBP2023-03-31
Debtors
577 GBP2024-03-31
3,195 GBP2023-03-31
Creditors
Current
1,541 GBP2024-03-31
3,698 GBP2023-03-31
Net Current Assets/Liabilities
-964 GBP2024-03-31
-503 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
539 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
538 GBP2023-03-31
Equity
1 GBP2024-03-31
539 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,080 GBP2023-03-31
Motor vehicles
7,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,814 GBP2024-03-31
1,800 GBP2023-03-31
Motor vehicles
6,976 GBP2024-03-31
6,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,790 GBP2024-03-31
8,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2024-03-31
280 GBP2023-03-31
Motor vehicles
699 GBP2024-03-31
762 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,195 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
577 GBP2024-03-31
3,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
882 GBP2024-03-31
805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18 GBP2023-03-31
Corporation Tax Payable
Current
287 GBP2024-03-31
2,255 GBP2023-03-31
Accrued Liabilities
Current
372 GBP2024-03-31
600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,145 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,683 GBP2023-04-01 ~ 2024-03-31