Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,838 GBP2024-03-31
15,628 GBP2023-03-31
Debtors
1,665 GBP2024-03-31
5,560 GBP2023-03-31
Cash at bank and in hand
2,520 GBP2024-03-31
538 GBP2023-03-31
Current Assets
4,185 GBP2024-03-31
6,098 GBP2023-03-31
Creditors
Current
17,779 GBP2024-03-31
20,853 GBP2023-03-31
Net Current Assets/Liabilities
-13,594 GBP2024-03-31
-14,755 GBP2023-03-31
Total Assets Less Current Liabilities
244 GBP2024-03-31
873 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
242 GBP2024-03-31
871 GBP2023-03-31
Equity
244 GBP2024-03-31
873 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
18,459 GBP2024-03-31
30,482 GBP2023-03-31
Computers
354 GBP2024-03-31
354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,813 GBP2024-03-31
30,836 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,615 GBP2024-03-31
14,876 GBP2023-03-31
Computers
360 GBP2024-03-31
332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,975 GBP2024-03-31
15,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,615 GBP2023-04-01 ~ 2024-03-31
Computers
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,844 GBP2024-03-31
15,606 GBP2023-03-31
Computers
-6 GBP2024-03-31
22 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,560 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,665 GBP2024-03-31
5,560 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,333 GBP2024-03-31
7,546 GBP2023-03-31
Trade Creditors/Trade Payables
Current
235 GBP2023-03-31
Corporation Tax Payable
Current
7,944 GBP2024-03-31
9,265 GBP2023-03-31
Accrued Liabilities
Current
745 GBP2024-03-31
745 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
53,371 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-04-01 ~ 2024-03-31