Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-11-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,079 GBP2024-03-31
Debtors
54,448 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
4,847 GBP2024-03-31
Current Assets
59,295 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
51,181 GBP2024-03-31
Net Current Assets/Liabilities
8,114 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
22,193 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current
-10,208 GBP2024-03-31
Net Assets/Liabilities
8,465 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,315 GBP2024-03-31
Equity
8,465 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
612 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
14,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,498 GBP2024-03-31
Other Debtors
Current
9,950 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,448 GBP2024-03-31
100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,313 GBP2024-03-31
Accrued Liabilities
Current
2,350 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,208 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31