Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,205 GBP2024-03-31
19,195 GBP2023-03-31
Debtors
18 GBP2024-03-31
1,094 GBP2023-03-31
Cash at bank and in hand
15,554 GBP2024-03-31
31,442 GBP2023-03-31
Current Assets
15,572 GBP2024-03-31
32,536 GBP2023-03-31
Creditors
Current
13,056 GBP2024-03-31
23,294 GBP2023-03-31
Net Current Assets/Liabilities
2,516 GBP2024-03-31
9,242 GBP2023-03-31
Total Assets Less Current Liabilities
18,721 GBP2024-03-31
28,437 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
499 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
497 GBP2023-03-31
Equity
19 GBP2024-03-31
499 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
342 GBP2023-03-31
Motor vehicles
27,299 GBP2023-03-31
Computers
541 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2024-03-31
342 GBP2023-03-31
Motor vehicles
11,094 GBP2024-03-31
8,104 GBP2023-03-31
Computers
541 GBP2024-03-31
541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,977 GBP2024-03-31
8,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,205 GBP2024-03-31
19,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,205 GBP2024-03-31
19,195 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18 GBP2024-03-31
1,094 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,668 GBP2024-03-31
4,203 GBP2023-03-31
Other Taxation & Social Security Payable
Current
882 GBP2024-03-31
4,236 GBP2023-03-31
Other Creditors
Current
3,506 GBP2024-03-31
10,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,336 GBP2024-03-31
10,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,287 GBP2024-03-31
13,955 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31