Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,580 GBP2023-03-31
Debtors
14,853 GBP2023-03-31
Cash at bank and in hand
2 GBP2023-03-31
Current Assets
14,855 GBP2023-03-31
Creditors
Current
20,055 GBP2023-03-31
Net Current Assets/Liabilities
-5,200 GBP2023-03-31
Total Assets Less Current Liabilities
-620 GBP2023-03-31
Creditors
Non-current
469 GBP2023-03-31
Net Assets/Liabilities
-1,089 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2 GBP2024-03-31
-1,091 GBP2023-03-31
Equity
-1,089 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,064 GBP2023-03-31
Furniture and fittings
874 GBP2023-03-31
Motor vehicles
10,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,255 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,064 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-874 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,748 GBP2023-03-31
Furniture and fittings
836 GBP2023-03-31
Motor vehicles
6,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,675 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,748 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
316 GBP2023-03-31
Furniture and fittings
38 GBP2023-03-31
Motor vehicles
4,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,091 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,687 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,332 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
834 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,536 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
998 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,028 GBP2023-03-31
Accrued Liabilities
Current
1,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
469 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31