Property, Plant & Equipment
51,301 GBP2024-03-31
57,001 GBP2023-03-31
Fixed Assets
51,301 GBP2024-03-31
57,001 GBP2023-03-31
Debtors
7,929 GBP2024-03-31
500 GBP2023-03-31
Cash at bank and in hand
8,252 GBP2024-03-31
9,250 GBP2023-03-31
Current Assets
16,181 GBP2024-03-31
9,750 GBP2023-03-31
Net Current Assets/Liabilities
-20,901 GBP2024-03-31
-22,705 GBP2023-03-31
Total Assets Less Current Liabilities
30,400 GBP2024-03-31
34,296 GBP2023-03-31
Net Assets/Liabilities
29,980 GBP2024-03-31
34,296 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,880 GBP2024-03-31
34,196 GBP2023-04-01
34,196 GBP2023-03-31
23,799 GBP2022-04-01
Equity
29,980 GBP2024-03-31
34,296 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
38,644 GBP2023-04-01 ~ 2024-03-31
55,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,644 GBP2023-04-01 ~ 2024-03-31
55,357 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,960 GBP2023-04-01 ~ 2024-03-31
-44,960 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,960 GBP2023-04-01 ~ 2024-03-31
-44,960 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
62,903 GBP2024-03-31
62,903 GBP2023-03-31
Furniture and fittings
539 GBP2024-03-31
539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,442 GBP2024-03-31
63,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,951 GBP2024-03-31
6,290 GBP2023-03-31
Furniture and fittings
190 GBP2024-03-31
151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,141 GBP2024-03-31
6,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
50,952 GBP2024-03-31
56,613 GBP2023-03-31
Furniture and fittings
349 GBP2024-03-31
388 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Amounts falling due within one year
7,929 GBP2024-03-31
500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,448 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55 GBP2024-03-31
55 GBP2023-03-31