Intangible Assets
21,950 GBP2024-03-31
21,950 GBP2023-03-31
Property, Plant & Equipment
268,086 GBP2024-03-31
333,199 GBP2023-03-31
Fixed Assets
290,036 GBP2024-03-31
355,149 GBP2023-03-31
Debtors
58,061 GBP2024-03-31
91,729 GBP2023-03-31
Cash at bank and in hand
16 GBP2024-03-31
24 GBP2023-03-31
Current Assets
58,077 GBP2024-03-31
91,753 GBP2023-03-31
Creditors
-111,624 GBP2024-03-31
-110,639 GBP2023-03-31
Net Current Assets/Liabilities
-53,547 GBP2024-03-31
-18,886 GBP2023-03-31
Total Assets Less Current Liabilities
236,489 GBP2024-03-31
336,263 GBP2023-03-31
Creditors
Non-current
-66,651 GBP2024-03-31
-102,445 GBP2023-03-31
Net Assets/Liabilities
169,838 GBP2024-03-31
233,818 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
169,738 GBP2024-03-31
233,718 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,855 GBP2024-03-31
43,308 GBP2023-03-31
Motor vehicles
685,083 GBP2024-03-31
708,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
729,938 GBP2024-03-31
752,091 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,543 GBP2024-03-31
30,370 GBP2023-03-31
Motor vehicles
429,309 GBP2024-03-31
388,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,852 GBP2024-03-31
418,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,173 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
45,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,312 GBP2024-03-31
12,938 GBP2023-03-31
Motor vehicles
255,774 GBP2024-03-31
320,261 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31