Property, Plant & Equipment
153,744 GBP2024-03-31
158,978 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
2,294 GBP2024-03-31
8,606 GBP2023-03-31
Cash at bank and in hand
238,725 GBP2024-03-31
222,684 GBP2023-03-31
Current Assets
246,019 GBP2024-03-31
236,290 GBP2023-03-31
Net Current Assets/Liabilities
158,294 GBP2024-03-31
67,960 GBP2023-03-31
Total Assets Less Current Liabilities
312,038 GBP2024-03-31
226,938 GBP2023-03-31
Net Assets/Liabilities
273,764 GBP2024-03-31
201,184 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,073 GBP2024-03-31
237,125 GBP2023-03-31
Motor vehicles
77,589 GBP2024-03-31
98,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
346,662 GBP2024-03-31
335,464 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,588 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,869 GBP2024-03-31
125,432 GBP2023-03-31
Motor vehicles
47,049 GBP2024-03-31
51,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,918 GBP2024-03-31
176,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,025 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,588 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
123,204 GBP2024-03-31
111,693 GBP2023-03-31
Motor vehicles
30,540 GBP2024-03-31
47,285 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
930 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
624 GBP2024-03-31
5,374 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,294 GBP2024-03-31
8,606 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
25,140 GBP2023-04-01 ~ 2024-03-31
25,140 GBP2022-04-01 ~ 2023-03-31