Property, Plant & Equipment
137,075 GBP2024-03-31
101,392 GBP2023-03-31
Debtors
Current
195,833 GBP2024-03-31
200,858 GBP2023-03-31
Cash at bank and in hand
94,181 GBP2024-03-31
70,755 GBP2023-03-31
Current Assets
290,014 GBP2024-03-31
271,613 GBP2023-03-31
Net Current Assets/Liabilities
-13,448 GBP2024-03-31
14,715 GBP2023-03-31
Total Assets Less Current Liabilities
123,627 GBP2024-03-31
116,107 GBP2023-03-31
Net Assets/Liabilities
66,188 GBP2024-03-31
78,798 GBP2023-03-31
Average Number of Employees
1892023-04-01 ~ 2024-03-31
1762022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,832 GBP2024-03-31
4,874 GBP2023-03-31
Motor vehicles
213,245 GBP2024-03-31
183,334 GBP2023-03-31
Other
1,216 GBP2024-03-31
1,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220,293 GBP2024-03-31
189,424 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,251 GBP2024-03-31
3,955 GBP2023-03-31
Motor vehicles
78,684 GBP2024-03-31
84,037 GBP2023-03-31
Other
283 GBP2024-03-31
40 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,218 GBP2024-03-31
88,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,247 GBP2023-04-01 ~ 2024-03-31
Other
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,581 GBP2024-03-31
919 GBP2023-03-31
Motor vehicles
134,561 GBP2024-03-31
99,297 GBP2023-03-31
Other
933 GBP2024-03-31
1,176 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31