Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
951 GBP2024-03-31
1,252 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
75 GBP2023-03-31
Debtors
1,260 GBP2024-03-31
1,845 GBP2023-03-31
Cash at bank and in hand
5,873 GBP2024-03-31
11,766 GBP2023-03-31
Current Assets
7,183 GBP2024-03-31
13,686 GBP2023-03-31
Creditors
Current
2,366 GBP2024-03-31
3,499 GBP2023-03-31
Net Current Assets/Liabilities
4,817 GBP2024-03-31
10,187 GBP2023-03-31
Total Assets Less Current Liabilities
5,768 GBP2024-03-31
11,439 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,767 GBP2024-03-31
11,438 GBP2023-03-31
Equity
5,768 GBP2024-03-31
11,439 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931 GBP2023-03-31
Motor vehicles
11,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-03-31
705 GBP2023-03-31
Motor vehicles
11,170 GBP2024-03-31
10,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,920 GBP2024-03-31
11,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
181 GBP2024-03-31
226 GBP2023-03-31
Motor vehicles
770 GBP2024-03-31
1,026 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,260 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,260 GBP2024-03-31
1,845 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47 GBP2024-03-31
47 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,390 GBP2023-03-31
Other Creditors
Current
2,319 GBP2024-03-31
2,062 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,671 GBP2023-04-01 ~ 2024-03-31