Property, Plant & Equipment
42,594 GBP2024-03-31
2,268 GBP2023-03-31
Debtors
Current
34,081 GBP2024-03-31
27,191 GBP2023-03-31
Cash at bank and in hand
14,771 GBP2024-03-31
18,623 GBP2023-03-31
Current Assets
48,852 GBP2024-03-31
45,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,892 GBP2024-03-31
-32,622 GBP2023-03-31
Net Current Assets/Liabilities
16,328 GBP2024-03-31
15,904 GBP2023-03-31
Total Assets Less Current Liabilities
58,922 GBP2024-03-31
18,172 GBP2023-03-31
Net Assets/Liabilities
57,197 GBP2024-03-31
16,527 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,814 GBP2024-03-31
5,814 GBP2023-03-31
Motor vehicles
48,630 GBP2024-03-31
32,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,444 GBP2024-03-31
38,444 GBP2023-03-31
Land and buildings
30,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,887 GBP2024-03-31
3,546 GBP2023-03-31
Motor vehicles
34,963 GBP2024-03-31
32,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,850 GBP2024-03-31
36,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
27,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,927 GBP2024-03-31
2,268 GBP2023-03-31
Motor vehicles
13,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31