Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
47,054 GBP2024-03-31
48,121 GBP2023-03-31
Fixed Assets
47,054 GBP2024-03-31
48,121 GBP2023-03-31
Debtors
70,628 GBP2024-03-31
43,765 GBP2023-03-31
Cash at bank and in hand
1,084 GBP2024-03-31
184 GBP2023-03-31
Current Assets
71,712 GBP2024-03-31
43,949 GBP2023-03-31
Creditors
Current
7,932 GBP2024-03-31
16,034 GBP2023-03-31
Net Current Assets/Liabilities
63,780 GBP2024-03-31
27,915 GBP2023-03-31
Total Assets Less Current Liabilities
110,834 GBP2024-03-31
76,036 GBP2023-03-31
Creditors
Non-current
59,736 GBP2024-03-31
54,865 GBP2023-03-31
Net Assets/Liabilities
51,098 GBP2024-03-31
21,171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,998 GBP2024-03-31
21,071 GBP2023-03-31
Equity
51,098 GBP2024-03-31
21,171 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,852 GBP2023-03-31
Computers
2,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,014 GBP2024-03-31
1,018 GBP2023-03-31
Computers
2,657 GBP2024-03-31
2,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,671 GBP2024-03-31
3,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
996 GBP2023-04-01 ~ 2024-03-31
Computers
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
46,838 GBP2024-03-31
47,834 GBP2023-03-31
Computers
216 GBP2024-03-31
287 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
21,150 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,478 GBP2024-03-31
Current, Amounts falling due within one year
43,765 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,628 GBP2024-03-31
Current, Amounts falling due within one year
43,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,476 GBP2024-03-31
4,476 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-8,574 GBP2024-03-31
6,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,040 GBP2024-03-31
2,843 GBP2023-03-31
Other Creditors
Current
990 GBP2024-03-31
1,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,010 GBP2024-03-31
15,838 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,726 GBP2024-03-31
39,027 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31