Property, Plant & Equipment
22,180 GBP2024-03-31
48,030 GBP2023-03-31
Debtors
49,320 GBP2024-03-31
44,612 GBP2023-03-31
Cash at bank and in hand
22,046 GBP2024-03-31
33,404 GBP2023-03-31
Current Assets
71,366 GBP2024-03-31
78,016 GBP2023-03-31
Net Current Assets/Liabilities
51,599 GBP2024-03-31
50,816 GBP2023-03-31
Total Assets Less Current Liabilities
73,779 GBP2024-03-31
98,846 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,031 GBP2023-03-31
Net Assets/Liabilities
73,779 GBP2024-03-31
95,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,549 GBP2024-03-31
113,549 GBP2023-03-31
Computers
1,063 GBP2024-03-31
1,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,612 GBP2024-03-31
114,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
91,369 GBP2024-03-31
65,519 GBP2023-03-31
Computers
1,063 GBP2024-03-31
1,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,432 GBP2024-03-31
66,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,180 GBP2024-03-31
48,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,320 GBP2024-03-31
44,612 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,031 GBP2024-03-31
7,439 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,868 GBP2024-03-31
17,893 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,868 GBP2024-03-31
1,868 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,031 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31