Property, Plant & Equipment
5,126 GBP2024-03-31
5,140 GBP2023-03-31
Debtors
Current
56,437 GBP2024-03-31
54,229 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,869 GBP2024-03-31
-57,829 GBP2023-03-31
Net Current Assets/Liabilities
-3,432 GBP2024-03-31
-3,600 GBP2023-03-31
Total Assets Less Current Liabilities
1,694 GBP2024-03-31
1,540 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1 GBP2024-03-31
-1 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,240 GBP2024-03-31
36,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,507 GBP2024-03-31
36,240 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,128 GBP2024-03-31
31,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,381 GBP2024-03-31
31,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,014 GBP2024-03-31
Motor vehicles
4,112 GBP2024-03-31
5,140 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31