Property, Plant & Equipment
49,577 GBP2024-03-31
56,873 GBP2023-03-31
Fixed Assets
49,577 GBP2024-03-31
56,873 GBP2023-03-31
Total Inventories
10,913 GBP2024-03-31
26,313 GBP2023-03-31
Debtors
Amounts falling due within one year
238,400 GBP2024-03-31
305,943 GBP2023-03-31
Cash at bank and in hand
-24,335 GBP2024-03-31
-23,454 GBP2023-03-31
Current Assets
224,978 GBP2024-03-31
308,802 GBP2023-03-31
Creditors
Amounts falling due within one year
-223,209 GBP2024-03-31
-300,984 GBP2023-03-31
Net Current Assets/Liabilities
1,769 GBP2024-03-31
7,818 GBP2023-03-31
Total Assets Less Current Liabilities
51,346 GBP2024-03-31
64,691 GBP2023-03-31
Creditors
Amounts falling due after one year
-35,685 GBP2024-03-31
-52,967 GBP2023-03-31
Net Assets/Liabilities
10,538 GBP2024-03-31
918 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
10,238 GBP2024-03-31
618 GBP2023-03-31
Equity
10,538 GBP2024-03-31
918 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,579 GBP2024-03-31
70,579 GBP2023-03-31
Motor cars
20,545 GBP2024-03-31
20,545 GBP2023-03-31
Furniture and fittings
200 GBP2024-03-31
200 GBP2023-03-31
Computers
4,703 GBP2024-03-31
4,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,027 GBP2024-03-31
96,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,007 GBP2024-03-31
27,722 GBP2023-03-31
Motor cars
10,351 GBP2024-03-31
7,669 GBP2023-03-31
Furniture and fittings
120 GBP2024-03-31
104 GBP2023-03-31
Computers
3,972 GBP2024-03-31
3,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,450 GBP2024-03-31
39,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,285 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Computers
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,572 GBP2024-03-31
42,857 GBP2023-03-31
Motor cars
10,194 GBP2024-03-31
12,876 GBP2023-03-31
Furniture and fittings
80 GBP2024-03-31
96 GBP2023-03-31
Computers
731 GBP2024-03-31
1,044 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-04-01 ~ 2024-03-31