Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
144,667 GBP2023-03-31
Debtors
45,637 GBP2023-03-31
Cash at bank and in hand
171,833 GBP2024-09-30
54,363 GBP2023-03-31
Current Assets
171,833 GBP2024-09-30
100,000 GBP2023-03-31
Creditors
Current
66,961 GBP2024-09-30
93,285 GBP2023-03-31
Net Current Assets/Liabilities
104,872 GBP2024-09-30
6,715 GBP2023-03-31
Total Assets Less Current Liabilities
104,872 GBP2024-09-30
151,382 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
104,871 GBP2024-09-30
151,381 GBP2023-03-31
Equity
104,872 GBP2024-09-30
151,382 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
306,320 GBP2023-03-31
Computers
2,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
308,893 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-306,320 GBP2023-04-01 ~ 2024-09-30
Computers
-2,573 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-308,893 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
161,833 GBP2023-03-31
Computers
2,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,226 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-161,833 GBP2023-04-01 ~ 2024-09-30
Computers
-2,393 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,226 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
144,487 GBP2023-03-31
Computers
180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,295 GBP2023-03-31
Prepayments
Current
29,342 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,637 GBP2023-03-31
Corporation Tax Payable
Current
51,448 GBP2024-09-30
12,883 GBP2023-03-31
Accrued Liabilities
Current
3,500 GBP2024-09-30
17,967 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
12,923 GBP2023-04-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-59,433 GBP2023-04-01 ~ 2024-09-30