Property, Plant & Equipment
29,988 GBP2024-03-31
39,995 GBP2023-03-31
Debtors
Current
55,858 GBP2024-03-31
75,097 GBP2023-03-31
Cash at bank and in hand
2,117 GBP2024-03-31
1,744 GBP2023-03-31
Current Assets
57,975 GBP2024-03-31
76,841 GBP2023-03-31
Net Current Assets/Liabilities
3,035 GBP2024-03-31
3,628 GBP2023-03-31
Total Assets Less Current Liabilities
33,023 GBP2024-03-31
43,623 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,588 GBP2024-03-31
-27,230 GBP2023-03-31
Net Assets/Liabilities
6,215 GBP2024-03-31
9,774 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,115 GBP2024-03-31
9,674 GBP2023-03-31
Equity
6,215 GBP2024-03-31
9,774 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,393 GBP2024-03-31
2,393 GBP2023-03-31
Motor vehicles
45,723 GBP2024-03-31
45,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,632 GBP2024-03-31
66,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,354 GBP2024-03-31
2,330 GBP2023-03-31
Motor vehicles
20,004 GBP2024-03-31
11,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,644 GBP2024-03-31
26,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
63 GBP2023-03-31
Motor vehicles
25,719 GBP2024-03-31
34,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,858 GBP2024-03-31
8,908 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49,000 GBP2024-03-31
66,189 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,858 GBP2024-03-31
75,097 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,642 GBP2024-03-31
3,642 GBP2023-03-31
Non-current, Amounts falling due after one year
23,588 GBP2024-03-31
27,230 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