Property, Plant & Equipment
35,347 GBP2024-03-31
6,269 GBP2023-03-31
Total Inventories
2,099 GBP2024-03-31
Cash at bank and in hand
35,937 GBP2024-03-31
37,889 GBP2023-03-31
Current Assets
38,036 GBP2024-03-31
37,889 GBP2023-03-31
Creditors
Amounts falling due within one year
-7,174 GBP2024-03-31
Net Current Assets/Liabilities
30,862 GBP2024-03-31
37,889 GBP2023-03-31
Total Assets Less Current Liabilities
66,209 GBP2024-03-31
44,158 GBP2023-03-31
Net Assets/Liabilities
66,209 GBP2024-03-31
35,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,836 GBP2024-03-31
9,369 GBP2023-03-31
Furniture and fittings
10,869 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,830 GBP2024-03-31
11,369 GBP2023-03-31
Computers
1,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,787 GBP2024-03-31
4,203 GBP2023-03-31
Furniture and fittings
2,493 GBP2024-03-31
897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,483 GBP2024-03-31
5,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,584 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,596 GBP2023-04-01 ~ 2024-03-31
Computers
203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
203 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
26,049 GBP2024-03-31
5,166 GBP2023-03-31
Furniture and fittings
8,376 GBP2024-03-31
1,103 GBP2023-03-31
Computers
922 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,174 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31