Property, Plant & Equipment
11,445 GBP2023-03-31
Total Inventories
100 GBP2023-03-31
Debtors
2,907 GBP2024-03-31
85 GBP2023-03-31
Cash at bank and in hand
1,684 GBP2024-03-31
2,121 GBP2023-03-31
Current Assets
4,591 GBP2024-03-31
2,306 GBP2023-03-31
Net Current Assets/Liabilities
561 GBP2024-03-31
-3,500 GBP2023-03-31
Total Assets Less Current Liabilities
561 GBP2024-03-31
7,945 GBP2023-03-31
Net Assets/Liabilities
561 GBP2024-03-31
7,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,565 GBP2023-03-31
Plant and equipment
1,367 GBP2023-03-31
Motor vehicles
19,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,565 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-1,367 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,357 GBP2023-03-31
Motor vehicles
14,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,367 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,565 GBP2023-03-31
Plant and equipment
10 GBP2023-03-31
Motor vehicles
4,870 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,919 GBP2024-03-31
85 GBP2023-03-31
Other Debtors
Amounts falling due within one year
988 GBP2024-03-31
Debtors
Amounts falling due within one year
2,907 GBP2024-03-31
85 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,210 GBP2024-03-31
1,774 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,820 GBP2024-03-31
2,669 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
863 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31