Property, Plant & Equipment
12,372 GBP2024-03-31
16,488 GBP2023-03-31
Debtors
Current
58 GBP2024-03-31
Cash at bank and in hand
491 GBP2024-03-31
7,268 GBP2023-03-31
Current Assets
549 GBP2024-03-31
7,268 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,755 GBP2024-03-31
Net Current Assets/Liabilities
-10,206 GBP2024-03-31
-6,857 GBP2023-03-31
Total Assets Less Current Liabilities
2,166 GBP2024-03-31
9,631 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,202 GBP2024-03-31
Net Assets/Liabilities
-3,356 GBP2024-03-31
1,168 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,357 GBP2024-03-31
1,167 GBP2023-03-31
Equity
-3,356 GBP2024-03-31
1,168 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
429 GBP2024-03-31
429 GBP2023-03-31
Motor vehicles
28,478 GBP2024-03-31
28,478 GBP2023-03-31
Other
2,435 GBP2024-03-31
2,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,342 GBP2024-03-31
31,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2024-03-31
107 GBP2023-03-31
Motor vehicles
16,464 GBP2024-03-31
12,459 GBP2023-03-31
Other
2,318 GBP2024-03-31
2,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,970 GBP2024-03-31
14,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,005 GBP2023-04-01 ~ 2024-03-31
Other
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
241 GBP2024-03-31
322 GBP2023-03-31
Motor vehicles
12,014 GBP2024-03-31
16,019 GBP2023-03-31
Other
117 GBP2024-03-31
147 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31