Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
22,502 GBP2023-04-01 ~ 2024-03-31
60,368 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,502 GBP2023-04-01 ~ 2024-03-31
60,368 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,986 GBP2024-03-31
42,136 GBP2023-03-31
Debtors
Current
521,648 GBP2024-03-31
496,674 GBP2023-03-31
Cash at bank and in hand
37,772 GBP2024-03-31
86,310 GBP2023-03-31
Current Assets
559,420 GBP2024-03-31
582,984 GBP2023-03-31
Net Current Assets/Liabilities
27,356 GBP2024-03-31
16,704 GBP2023-03-31
Net Assets/Liabilities
71,342 GBP2024-03-31
58,840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,242 GBP2024-03-31
58,740 GBP2023-03-31
Equity
71,342 GBP2024-03-31
58,840 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
14,662 GBP2023-04-01 ~ 2024-03-31
14,045 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
139,571 GBP2024-03-31
129,571 GBP2023-03-31
Other
32,536 GBP2024-03-31
29,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,107 GBP2024-03-31
159,370 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,000 GBP2024-03-31
93,252 GBP2023-03-31
Other
26,121 GBP2024-03-31
23,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,121 GBP2024-03-31
117,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,523 GBP2023-04-01 ~ 2024-03-31
Other
2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
37,571 GBP2024-03-31
36,319 GBP2023-03-31
Other
6,415 GBP2024-03-31
5,817 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,788 GBP2024-03-31
229,788 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,539 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
521,648 GBP2024-03-31
496,674 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
100 shares2024-03-31
100 shares2023-03-31