Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,747 GBP2024-03-31
2,328 GBP2023-03-31
Debtors
34,804 GBP2024-03-31
27,521 GBP2023-03-31
Cash at bank and in hand
23,465 GBP2024-03-31
14,886 GBP2023-03-31
Current Assets
58,269 GBP2024-03-31
42,407 GBP2023-03-31
Creditors
Current
28,131 GBP2024-03-31
15,921 GBP2023-03-31
Net Current Assets/Liabilities
30,138 GBP2024-03-31
26,486 GBP2023-03-31
Total Assets Less Current Liabilities
31,885 GBP2024-03-31
28,814 GBP2023-03-31
Creditors
Non-current
377 GBP2024-03-31
240 GBP2023-03-31
Net Assets/Liabilities
31,508 GBP2024-03-31
28,574 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Retained earnings (accumulated losses)
31,485 GBP2024-03-31
28,551 GBP2023-03-31
Equity
31,508 GBP2024-03-31
28,574 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,037 GBP2023-03-31
Motor vehicles
12,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,021 GBP2024-03-31
4,016 GBP2023-03-31
Motor vehicles
11,230 GBP2024-03-31
10,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,251 GBP2024-03-31
14,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2024-03-31
21 GBP2023-03-31
Motor vehicles
1,731 GBP2024-03-31
2,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,230 GBP2024-03-31
10,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1,731 GBP2024-03-31
2,307 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,804 GBP2024-03-31
27,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,513 GBP2024-03-31
Other Creditors
Current
26,618 GBP2024-03-31
15,921 GBP2023-03-31
Non-current
377 GBP2024-03-31
240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,934 GBP2023-04-01 ~ 2024-03-31