Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,840 GBP2024-03-31
2,453 GBP2023-03-31
Debtors
9,824 GBP2024-03-31
10,195 GBP2023-03-31
Creditors
Current
6,131 GBP2024-03-31
5,727 GBP2023-03-31
Net Current Assets/Liabilities
3,693 GBP2024-03-31
4,468 GBP2023-03-31
Total Assets Less Current Liabilities
5,533 GBP2024-03-31
6,921 GBP2023-03-31
Creditors
Non-current
5,482 GBP2024-03-31
6,129 GBP2023-03-31
Net Assets/Liabilities
51 GBP2024-03-31
792 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50 GBP2024-03-31
791 GBP2023-03-31
Equity
51 GBP2024-03-31
792 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
13,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,942 GBP2024-03-31
11,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,840 GBP2024-03-31
2,453 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29 GBP2024-03-31
297 GBP2023-03-31
Other Debtors
Current
3,341 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,824 GBP2024-03-31
10,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,005 GBP2024-03-31
3,239 GBP2023-03-31
Other Remaining Borrowings
Current
227 GBP2024-03-31
1,029 GBP2023-03-31
Corporation Tax Payable
Current
1,999 GBP2024-03-31
278 GBP2023-03-31
Accrued Liabilities
Current
900 GBP2024-03-31
1,181 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,482 GBP2024-03-31
6,129 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,259 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31