Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,956 GBP2024-03-31
3,336 GBP2023-03-31
Investment Property
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Fixed Assets
133,956 GBP2024-03-31
93,336 GBP2023-03-31
Debtors
851 GBP2024-03-31
Cash at bank and in hand
1,493 GBP2024-03-31
11,806 GBP2023-03-31
Current Assets
2,344 GBP2024-03-31
11,806 GBP2023-03-31
Creditors
Current
2,870 GBP2024-03-31
4,447 GBP2023-03-31
Net Current Assets/Liabilities
-526 GBP2024-03-31
7,359 GBP2023-03-31
Total Assets Less Current Liabilities
133,430 GBP2024-03-31
100,695 GBP2023-03-31
Creditors
Non-current
-18,000 GBP2024-03-31
Net Assets/Liabilities
107,078 GBP2024-03-31
100,061 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
107,077 GBP2024-03-31
100,060 GBP2023-03-31
Equity
107,078 GBP2024-03-31
100,061 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,086 GBP2024-03-31
2,458 GBP2023-03-31
Motor vehicles
40,609 GBP2024-03-31
20,308 GBP2023-03-31
Computers
3,451 GBP2024-03-31
1,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,146 GBP2024-03-31
24,454 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,204 GBP2024-03-31
2,048 GBP2023-03-31
Motor vehicles
18,901 GBP2023-03-31
Computers
986 GBP2024-03-31
169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,190 GBP2024-03-31
21,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
351 GBP2023-04-01 ~ 2024-03-31
Computers
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
882 GBP2024-03-31
410 GBP2023-03-31
Motor vehicles
40,609 GBP2024-03-31
1,407 GBP2023-03-31
Computers
2,465 GBP2024-03-31
1,519 GBP2023-03-31
Investment Property - Fair Value Model
90,000 GBP2023-03-31
Other Debtors
Current
531 GBP2024-03-31
Prepayments
Current
320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
851 GBP2024-03-31
Corporation Tax Payable
Current
315 GBP2023-03-31
Amounts owed to directors
1,840 GBP2024-03-31
3,155 GBP2023-03-31
Accrued Liabilities
Current
1,030 GBP2024-03-31
977 GBP2023-03-31
Loans received from directors
18,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,352 GBP2024-03-31
634 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,017 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31