Property, Plant & Equipment
358,826 GBP2024-03-31
425,895 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
323,437 GBP2024-03-31
352,429 GBP2023-03-31
Cash at bank and in hand
25,511 GBP2024-03-31
42,018 GBP2023-03-31
Current Assets
351,448 GBP2024-03-31
396,947 GBP2023-03-31
Net Current Assets/Liabilities
-88,979 GBP2024-03-31
-63,570 GBP2023-03-31
Total Assets Less Current Liabilities
269,847 GBP2024-03-31
362,325 GBP2023-03-31
Net Assets/Liabilities
106,034 GBP2024-03-31
145,802 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,410 GBP2024-03-31
73,410 GBP2023-03-31
Motor vehicles
1,125,331 GBP2024-03-31
1,183,635 GBP2023-03-31
Other
104,064 GBP2024-03-31
69,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,302,805 GBP2024-03-31
1,326,091 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
870,885 GBP2024-03-31
834,505 GBP2023-03-31
Other
73,094 GBP2024-03-31
65,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943,979 GBP2024-03-31
900,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
86,073 GBP2023-04-01 ~ 2024-03-31
Other
7,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
73,410 GBP2024-03-31
73,410 GBP2023-03-31
Motor vehicles
254,446 GBP2024-03-31
349,130 GBP2023-03-31
Other
30,970 GBP2024-03-31
3,355 GBP2023-03-31
Other types of inventories not specified separately
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
130,250 GBP2023-04-01 ~ 2024-03-31
124,250 GBP2022-04-01 ~ 2023-03-31