Property, Plant & Equipment
51,828 GBP2024-03-31
65,255 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
228,553 GBP2024-03-31
101,844 GBP2023-03-31
Cash at bank and in hand
369,274 GBP2024-03-31
412,937 GBP2023-03-31
Creditors
Non-current
-29,572 GBP2024-03-31
-33,107 GBP2023-03-31
Net Assets/Liabilities
453,639 GBP2024-03-31
401,607 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
453,538 GBP2024-03-31
401,506 GBP2023-03-31
Equity
453,639 GBP2024-03-31
401,607 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,061 GBP2024-03-31
12,061 GBP2023-03-31
Vehicles
92,182 GBP2024-03-31
92,182 GBP2023-03-31
Furniture and fittings
33,908 GBP2024-03-31
28,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,151 GBP2024-03-31
132,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,687 GBP2024-03-31
6,927 GBP2023-03-31
Vehicles
48,374 GBP2024-03-31
33,771 GBP2023-03-31
Furniture and fittings
29,262 GBP2024-03-31
26,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,323 GBP2024-03-31
67,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,603 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,374 GBP2024-03-31
5,134 GBP2023-03-31
Vehicles
43,808 GBP2024-03-31
58,411 GBP2023-03-31
Furniture and fittings
4,646 GBP2024-03-31
1,710 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
50 GBP2024-03-31
50 GBP2023-03-31
Investments in Subsidiaries
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,844 GBP2024-03-31
85,601 GBP2023-03-31
Other Debtors
Current
45,709 GBP2024-03-31
16,243 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,595 GBP2024-03-31
2,104 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,535 GBP2024-03-31
22,194 GBP2023-03-31
Other Creditors
Current
11,884 GBP2024-03-31
22,688 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,572 GBP2024-03-31
33,107 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
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
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31