Property, Plant & Equipment
64,007 GBP2024-03-31
88,610 GBP2023-03-31
Fixed Assets - Investments
9 GBP2024-03-31
9 GBP2023-03-31
Total Inventories
188,000 GBP2024-03-31
437,543 GBP2023-03-31
Debtors
Current
17,510 GBP2024-03-31
861,601 GBP2023-03-31
Cash at bank and in hand
61,549 GBP2024-03-31
149,388 GBP2023-03-31
Net Assets/Liabilities
108,508 GBP2024-03-31
265,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,408 GBP2024-03-31
265,005 GBP2023-03-31
Equity
108,508 GBP2024-03-31
265,105 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,133 GBP2024-03-31
83,414 GBP2023-03-31
Vehicles
152,153 GBP2024-03-31
173,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,286 GBP2024-03-31
256,557 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,149 GBP2024-03-31
57,148 GBP2023-03-31
Vehicles
109,130 GBP2024-03-31
110,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,279 GBP2024-03-31
167,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,001 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,984 GBP2024-03-31
26,266 GBP2023-03-31
Vehicles
43,023 GBP2024-03-31
62,344 GBP2023-03-31
Amounts invested in assets
9 GBP2024-03-31
9 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,603 GBP2024-03-31
291,500 GBP2023-03-31
Other Debtors
Current
12,907 GBP2024-03-31
570,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,389 GBP2024-03-31
359,486 GBP2023-03-31
Other Creditors
Current
176,062 GBP2024-03-31
933,480 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31