Property, Plant & Equipment
221,667 GBP2024-03-31
251,948 GBP2023-03-31
Fixed Assets
221,667 GBP2024-03-31
251,948 GBP2023-03-31
Total Inventories
3,876 GBP2024-03-31
9,763 GBP2023-03-31
Debtors
Amounts falling due within one year
75,960 GBP2024-03-31
104,299 GBP2023-03-31
Cash at bank and in hand
664,156 GBP2024-03-31
500,796 GBP2023-03-31
Current Assets
743,992 GBP2024-03-31
614,858 GBP2023-03-31
Creditors
Amounts falling due within one year
-158,349 GBP2024-03-31
-85,947 GBP2023-03-31
Net Current Assets/Liabilities
585,643 GBP2024-03-31
528,911 GBP2023-03-31
Total Assets Less Current Liabilities
807,310 GBP2024-03-31
780,859 GBP2023-03-31
Net Assets/Liabilities
807,310 GBP2024-03-31
780,859 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
807,209 GBP2024-03-31
780,758 GBP2023-03-31
Equity
807,310 GBP2024-03-31
780,859 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
476,022 GBP2024-03-31
449,007 GBP2023-03-31
Furniture and fittings
6,233 GBP2024-03-31
6,233 GBP2023-03-31
Computers
1,070 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,325 GBP2024-03-31
456,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
-24,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
256,013 GBP2024-03-31
199,110 GBP2023-03-31
Furniture and fittings
4,897 GBP2024-03-31
4,661 GBP2023-03-31
Computers
748 GBP2024-03-31
591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,658 GBP2024-03-31
204,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2023-04-01 ~ 2024-03-31
Computers
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
220,009 GBP2024-03-31
249,897 GBP2023-03-31
Furniture and fittings
1,336 GBP2024-03-31
1,572 GBP2023-03-31
Computers
322 GBP2024-03-31
479 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
51 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31