Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Class 2 ordinary share
102023-04-01 ~ 2024-03-31
Class 3 ordinary share
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
87,605 GBP2024-03-31
16,477 GBP2023-03-31
Debtors
19,973 GBP2024-03-31
5,280 GBP2023-03-31
Cash at bank and in hand
12,241 GBP2024-03-31
18,878 GBP2023-03-31
Current Assets
32,214 GBP2024-03-31
24,158 GBP2023-03-31
Net Current Assets/Liabilities
4,216 GBP2024-03-31
-307 GBP2023-03-31
Total Assets Less Current Liabilities
91,821 GBP2024-03-31
16,170 GBP2023-03-31
Creditors
Non-current
-38,517 GBP2024-03-31
Net Assets/Liabilities
36,893 GBP2024-03-31
16,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,793 GBP2024-03-31
16,070 GBP2023-03-31
Equity
36,893 GBP2024-03-31
16,170 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,918 GBP2024-03-31
23,557 GBP2023-03-31
Furniture and fittings
5,989 GBP2024-03-31
5,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,386 GBP2024-03-31
28,904 GBP2023-03-31
Motor vehicles
72,844 GBP2024-03-31
Computers
7,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,892 GBP2024-03-31
10,996 GBP2023-03-31
Furniture and fittings
2,477 GBP2024-03-31
1,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,781 GBP2024-03-31
12,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,896 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,046 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,210 GBP2023-04-01 ~ 2024-03-31
Computers
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,210 GBP2024-03-31
Computers
1,202 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,026 GBP2024-03-31
12,561 GBP2023-03-31
Furniture and fittings
3,512 GBP2024-03-31
3,916 GBP2023-03-31
Motor vehicles
64,634 GBP2024-03-31
Computers
6,433 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
72,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
72,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,210 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,634 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,280 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,973 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,973 GBP2024-03-31
5,280 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,308 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,008 GBP2024-03-31
14,555 GBP2023-03-31
Other Creditors
Current
682 GBP2024-03-31
9,904 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,517 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31