Property, Plant & Equipment
137,447 GBP2024-03-31
95,918 GBP2023-03-31
Fixed Assets
137,447 GBP2024-03-31
95,918 GBP2023-03-31
Total Inventories
12,320 GBP2024-03-31
11,980 GBP2023-03-31
Debtors
533,086 GBP2024-03-31
544,745 GBP2023-03-31
Cash at bank and in hand
23,500 GBP2024-03-31
45,756 GBP2023-03-31
Current Assets
568,906 GBP2024-03-31
602,481 GBP2023-03-31
Net Current Assets/Liabilities
208,185 GBP2024-03-31
303,470 GBP2023-03-31
Total Assets Less Current Liabilities
345,632 GBP2024-03-31
399,388 GBP2023-03-31
Net Assets/Liabilities
181,133 GBP2024-03-31
124,712 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,033 GBP2024-03-31
124,612 GBP2023-03-31
Equity
181,133 GBP2024-03-31
124,712 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
258,360 GBP2024-03-31
220,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,532 GBP2024-03-31
220,695 GBP2023-03-31
Property, Plant & Equipment - Disposals
-40,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,328 GBP2024-03-31
Furniture and fittings
844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427 GBP2024-03-31
216 GBP2023-03-31
Motor cars
122,570 GBP2024-03-31
125,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,085 GBP2024-03-31
126,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
901 GBP2024-03-31
1,112 GBP2023-03-31
Furniture and fittings
756 GBP2024-03-31
Motor cars
135,790 GBP2024-03-31
94,806 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
135,790 GBP2024-03-31
94,806 GBP2023-03-31
Value of work in progress
12,320 GBP2024-03-31
11,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
530,786 GBP2024-03-31
544,745 GBP2023-03-31
Debtors
Amounts falling due within one year
533,086 GBP2024-03-31
544,745 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,747 GBP2024-03-31
55,106 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31