Intangible Assets
8,510 GBP2024-03-31
13,638 GBP2023-03-31
Property, Plant & Equipment
416,481 GBP2024-03-31
470,838 GBP2023-03-31
Fixed Assets
424,991 GBP2024-03-31
484,476 GBP2023-03-31
Debtors
Amounts falling due within one year
127,667 GBP2024-03-31
115,573 GBP2023-03-31
Cash at bank and in hand
215,575 GBP2024-03-31
73,559 GBP2023-03-31
Current Assets
343,242 GBP2024-03-31
189,132 GBP2023-03-31
Creditors
Amounts falling due within one year
-286,071 GBP2024-03-31
-175,834 GBP2023-03-31
Net Current Assets/Liabilities
57,171 GBP2024-03-31
13,298 GBP2023-03-31
Total Assets Less Current Liabilities
482,162 GBP2024-03-31
497,774 GBP2023-03-31
Creditors
Amounts falling due after one year
-49,523 GBP2024-03-31
-51,392 GBP2023-03-31
Net Assets/Liabilities
432,639 GBP2024-03-31
446,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
432,539 GBP2024-03-31
446,282 GBP2023-03-31
Equity
432,639 GBP2024-03-31
446,382 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
59,807 GBP2024-03-31
59,807 GBP2023-03-31
Intangible Assets - Gross Cost
59,807 GBP2024-03-31
59,807 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51,297 GBP2024-03-31
46,169 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,128 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
8,510 GBP2024-03-31
13,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,214 GBP2024-03-31
9,850 GBP2023-03-31
Motor cars
1,160,842 GBP2024-03-31
1,038,063 GBP2023-03-31
Furniture and fittings
3,033 GBP2024-03-31
3,033 GBP2023-03-31
Computers
148,218 GBP2024-03-31
145,602 GBP2023-03-31
Land and buildings
99,803 GBP2024-03-31
99,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,424,110 GBP2024-03-31
1,296,351 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,153 GBP2024-03-31
7,522 GBP2023-03-31
Motor cars
827,308 GBP2024-03-31
673,144 GBP2023-03-31
Furniture and fittings
1,344 GBP2024-03-31
738 GBP2023-03-31
Computers
124,872 GBP2024-03-31
116,156 GBP2023-03-31
Land and buildings
45,952 GBP2024-03-31
27,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,629 GBP2024-03-31
825,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
606 GBP2023-04-01 ~ 2024-03-31
Computers
8,716 GBP2023-04-01 ~ 2024-03-31
Land and buildings
17,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,061 GBP2024-03-31
2,328 GBP2023-03-31
Motor cars
333,534 GBP2024-03-31
364,919 GBP2023-03-31
Furniture and fittings
1,689 GBP2024-03-31
2,295 GBP2023-03-31
Computers
23,346 GBP2024-03-31
29,446 GBP2023-03-31
Land and buildings
53,851 GBP2024-03-31
71,850 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
53,851 GBP2024-03-31
71,850 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31