Property, Plant & Equipment
95,967 GBP2024-03-31
90,913 GBP2023-03-31
Total Inventories
6,851 GBP2024-03-31
8,803 GBP2023-03-31
Debtors
Current
90,635 GBP2024-03-31
847,615 GBP2023-03-31
Cash at bank and in hand
87,463 GBP2024-03-31
143,840 GBP2023-03-31
Net Assets/Liabilities
181,023 GBP2024-03-31
70,648 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,923 GBP2024-03-31
70,548 GBP2023-03-31
Equity
181,023 GBP2024-03-31
70,648 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,479 GBP2024-03-31
137,832 GBP2023-03-31
Vehicles
20,495 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,974 GBP2024-03-31
137,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,153 GBP2024-03-31
46,919 GBP2023-03-31
Vehicles
854 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,007 GBP2024-03-31
46,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,234 GBP2023-04-01 ~ 2024-03-31
Vehicles
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,326 GBP2024-03-31
90,913 GBP2023-03-31
Vehicles
19,641 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,887 GBP2024-03-31
56,503 GBP2023-03-31
Other Debtors
Current
23,748 GBP2024-03-31
791,112 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,899 GBP2024-03-31
17,015 GBP2023-03-31
Other Creditors
Current
6,085 GBP2024-03-31
947,224 GBP2023-03-31
Net Deferred Tax Liability/Asset
-18,963 GBP2024-03-31
-19,226 GBP2023-03-31
-16,134 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
263 GBP2023-04-01 ~ 2024-03-31
-3,092 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 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
94 GBP2023-04-01 ~ 2024-03-31
94 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 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
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31