Property, Plant & Equipment
99,270 GBP2024-03-31
88,718 GBP2023-03-31
Total Inventories
4,250 GBP2024-03-31
3,900 GBP2023-03-31
Debtors
Current
154,342 GBP2024-03-31
102,128 GBP2023-03-31
Cash at bank and in hand
540,366 GBP2024-03-31
585,674 GBP2023-03-31
Current Assets
698,958 GBP2024-03-31
691,702 GBP2023-03-31
Net Current Assets/Liabilities
542,090 GBP2024-03-31
534,569 GBP2023-03-31
Total Assets Less Current Liabilities
641,360 GBP2024-03-31
623,287 GBP2023-03-31
Net Assets/Liabilities
616,542 GBP2024-03-31
601,107 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
Retained earnings (accumulated losses)
616,337 GBP2024-03-31
600,902 GBP2023-03-31
Equity
616,542 GBP2024-03-31
601,107 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
61,600 GBP2024-03-31
61,600 GBP2023-03-31
Intangible Assets - Gross Cost
61,600 GBP2024-03-31
61,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,600 GBP2024-03-31
61,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,600 GBP2024-03-31
61,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,748 GBP2024-03-31
21,507 GBP2023-03-31
Motor vehicles
230,797 GBP2024-03-31
225,259 GBP2023-03-31
Other
11,297 GBP2024-03-31
11,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,842 GBP2024-03-31
258,063 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,500 GBP2024-03-31
18,081 GBP2023-03-31
Motor vehicles
137,089 GBP2024-03-31
141,719 GBP2023-03-31
Other
9,983 GBP2024-03-31
9,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,572 GBP2024-03-31
169,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,419 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,255 GBP2023-04-01 ~ 2024-03-31
Other
438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,248 GBP2024-03-31
3,426 GBP2023-03-31
Motor vehicles
93,708 GBP2024-03-31
83,540 GBP2023-03-31
Other
1,314 GBP2024-03-31
1,752 GBP2023-03-31
Other types of inventories not specified separately
4,250 GBP2024-03-31
3,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,886 GBP2024-03-31
100,578 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
154,342 GBP2024-03-31
102,128 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
100 shares2024-03-31
100 shares2023-03-31
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
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
205 shares2024-03-31
205 shares2023-03-31
Nominal value of allotted share capital
205 GBP2023-04-01 ~ 2024-03-31
205 GBP2022-04-01 ~ 2023-03-31