Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
275,337 GBP2024-03-31
Total Inventories
4,671 GBP2024-03-31
Debtors
83,243 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
99,561 GBP2024-03-31
Current Assets
187,475 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
301,913 GBP2024-03-31
Net Current Assets/Liabilities
-114,438 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
160,899 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
104,058 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
103,958 GBP2024-03-31
Equity
104,058 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,213 GBP2024-03-31
Motor vehicles
325,381 GBP2024-03-31
Computers
540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
367,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,294 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
81,369 GBP2023-04-01 ~ 2024-03-31
Computers
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,294 GBP2024-03-31
Motor vehicles
81,369 GBP2024-03-31
Computers
134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,797 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
30,919 GBP2024-03-31
Motor vehicles
244,012 GBP2024-03-31
Computers
406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,431 GBP2024-03-31
Other Debtors
Current
29 GBP2024-03-31
Prepayments/Accrued Income
Current
67,783 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,243 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,198 GBP2024-03-31
Other Creditors
Current
34,715 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
56,841 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,841 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31