Property, Plant & Equipment
56,453 GBP2024-03-31
30,707 GBP2023-03-31
Debtors
Current
33,819 GBP2024-03-31
22,879 GBP2023-03-31
Cash at bank and in hand
8,604 GBP2024-03-31
39,735 GBP2023-03-31
Current Assets
42,423 GBP2024-03-31
62,614 GBP2023-03-31
Net Current Assets/Liabilities
29,918 GBP2024-03-31
15,245 GBP2023-03-31
Total Assets Less Current Liabilities
86,371 GBP2024-03-31
45,952 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,306 GBP2024-03-31
Net Assets/Liabilities
42,339 GBP2024-03-31
45,952 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
42,139 GBP2024-03-31
45,752 GBP2023-03-31
Equity
42,339 GBP2024-03-31
45,952 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,557 GBP2024-03-31
14,329 GBP2023-03-31
Motor vehicles
51,990 GBP2024-03-31
47,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,547 GBP2024-03-31
62,319 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,011 GBP2024-03-31
8,367 GBP2023-03-31
Motor vehicles
1,083 GBP2024-03-31
23,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,094 GBP2024-03-31
31,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,644 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,546 GBP2024-03-31
5,962 GBP2023-03-31
Motor vehicles
50,907 GBP2024-03-31
24,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,819 GBP2024-03-31
22,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,819 GBP2024-03-31
22,879 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,684 GBP2024-03-31
24,750 GBP2023-03-31
Non-current, Amounts falling due after one year
33,306 GBP2024-03-31
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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31