Property, Plant & Equipment
31,419 GBP2024-03-30
41,413 GBP2023-03-31
Fixed Assets
31,419 GBP2024-03-30
41,413 GBP2023-03-31
Debtors
120,852 GBP2024-03-30
83,735 GBP2023-03-31
Cash at bank and in hand
-33,650 GBP2024-03-30
-27,855 GBP2023-03-31
Current Assets
87,202 GBP2024-03-30
55,880 GBP2023-03-31
Creditors
Amounts falling due within one year
-177,024 GBP2024-03-30
-144,447 GBP2023-03-31
Net Current Assets/Liabilities
-89,822 GBP2024-03-30
-88,567 GBP2023-03-31
Total Assets Less Current Liabilities
-58,403 GBP2024-03-30
-47,154 GBP2023-03-31
Creditors
Amounts falling due after one year
-27,477 GBP2024-03-30
-38,854 GBP2023-03-31
Net Assets/Liabilities
-85,880 GBP2024-03-30
-86,008 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-85,881 GBP2024-03-30
-86,009 GBP2023-03-31
Equity
-85,880 GBP2024-03-30
-86,008 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,486 GBP2024-03-30
13,486 GBP2023-03-31
Motor cars
101,708 GBP2024-03-30
101,708 GBP2023-03-31
Furniture and fittings
342 GBP2024-03-30
342 GBP2023-03-31
Computers
2,895 GBP2024-03-30
2,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,431 GBP2024-03-30
118,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,304 GBP2024-03-30
7,009 GBP2023-03-31
Motor cars
76,371 GBP2024-03-30
67,926 GBP2023-03-31
Furniture and fittings
140 GBP2024-03-30
118 GBP2023-03-31
Computers
2,197 GBP2024-03-30
1,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,012 GBP2024-03-30
77,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,295 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
22 GBP2023-04-01 ~ 2024-03-30
Computers
232 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,994 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
5,182 GBP2024-03-30
6,477 GBP2023-03-31
Motor cars
25,337 GBP2024-03-30
33,782 GBP2023-03-31
Furniture and fittings
202 GBP2024-03-30
224 GBP2023-03-31
Computers
698 GBP2024-03-30
930 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-30