Property, Plant & Equipment
32,761 GBP2024-03-31
42,791 GBP2023-03-31
Debtors
7,237 GBP2024-03-31
18,883 GBP2023-03-31
Cash at bank and in hand
47,652 GBP2024-03-31
70,208 GBP2023-03-31
Current Assets
54,889 GBP2024-03-31
89,091 GBP2023-03-31
Net Current Assets/Liabilities
19,519 GBP2024-03-31
5,869 GBP2023-03-31
Net Assets/Liabilities
52,280 GBP2024-03-31
48,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,881 GBP2024-03-31
46,214 GBP2023-03-31
Motor vehicles
32,483 GBP2024-03-31
32,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,364 GBP2024-03-31
78,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,278 GBP2024-03-31
22,300 GBP2023-03-31
Motor vehicles
18,325 GBP2024-03-31
13,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,603 GBP2024-03-31
35,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,978 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,603 GBP2024-03-31
23,914 GBP2023-03-31
Motor vehicles
14,158 GBP2024-03-31
18,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,237 GBP2024-03-31
18,883 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,485 GBP2024-03-31
5,939 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,177 GBP2024-03-31
19,856 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,708 GBP2024-03-31
57,427 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31