Property, Plant & Equipment
6,023 GBP2024-03-31
8,031 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
13,965 GBP2024-03-31
17,348 GBP2023-03-31
Cash at bank and in hand
5,038 GBP2024-03-31
3,987 GBP2023-03-31
Current Assets
19,503 GBP2024-03-31
21,835 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,979 GBP2024-03-31
-14,426 GBP2023-03-31
Net Current Assets/Liabilities
2,524 GBP2024-03-31
7,409 GBP2023-03-31
Total Assets Less Current Liabilities
8,547 GBP2024-03-31
15,440 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,068 GBP2024-03-31
-12,499 GBP2023-03-31
Net Assets/Liabilities
555 GBP2024-03-31
1,336 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
455 GBP2024-03-31
1,236 GBP2023-03-31
Equity
555 GBP2024-03-31
1,336 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,145 GBP2024-03-31
15,145 GBP2023-03-31
Other
4,991 GBP2024-03-31
4,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,710 GBP2024-03-31
20,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,122 GBP2024-03-31
7,114 GBP2023-03-31
Other
4,991 GBP2024-03-31
4,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,687 GBP2024-03-31
12,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,023 GBP2024-03-31
8,031 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
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31