Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,703 GBP2024-03-31
4,801 GBP2023-03-31
Debtors
1,176 GBP2023-03-31
Cash at bank and in hand
1,269 GBP2024-03-31
3,882 GBP2023-03-31
Current Assets
1,269 GBP2024-03-31
5,058 GBP2023-03-31
Creditors
Current
113,886 GBP2024-03-31
120,824 GBP2023-03-31
Net Current Assets/Liabilities
-112,617 GBP2024-03-31
-115,766 GBP2023-03-31
Total Assets Less Current Liabilities
-110,914 GBP2024-03-31
-110,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-111,014 GBP2024-03-31
-111,065 GBP2023-03-31
Equity
-110,914 GBP2024-03-31
-110,965 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,414 GBP2024-03-31
25,914 GBP2023-03-31
Motor vehicles
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Computers
275 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,289 GBP2024-03-31
28,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,535 GBP2024-03-31
22,211 GBP2023-03-31
Motor vehicles
1,777 GBP2024-03-31
1,503 GBP2023-03-31
Computers
274 GBP2024-03-31
274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,586 GBP2024-03-31
23,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
879 GBP2024-03-31
3,703 GBP2023-03-31
Motor vehicles
823 GBP2024-03-31
1,097 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,176 GBP2023-03-31
Other Creditors
Current
113,886 GBP2024-03-31
120,824 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31