Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
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
809 GBP2024-03-31
993 GBP2023-03-31
Cash at bank and in hand
6,665 GBP2024-03-31
6,433 GBP2023-03-31
Creditors
Current
1,854 GBP2024-03-31
1,930 GBP2023-03-31
Net Current Assets/Liabilities
4,811 GBP2024-03-31
4,503 GBP2023-03-31
Total Assets Less Current Liabilities
5,620 GBP2024-03-31
5,496 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
5,616 GBP2024-03-31
5,492 GBP2023-03-31
Equity
5,620 GBP2024-03-31
5,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,804 GBP2023-03-31
Motor vehicles
5,990 GBP2023-03-31
Computers
445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,267 GBP2024-03-31
9,172 GBP2023-03-31
Motor vehicles
5,737 GBP2024-03-31
5,653 GBP2023-03-31
Computers
426 GBP2024-03-31
421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,430 GBP2024-03-31
15,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
84 GBP2023-04-01 ~ 2024-03-31
Computers
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
537 GBP2024-03-31
632 GBP2023-03-31
Motor vehicles
253 GBP2024-03-31
337 GBP2023-03-31
Computers
19 GBP2024-03-31
24 GBP2023-03-31
Corporation Tax Payable
Current
1,011 GBP2024-03-31
1,147 GBP2023-03-31
Accrued Liabilities
Current
195 GBP2024-03-31
195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,124 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31