Property, Plant & Equipment
41,294 GBP2024-03-31
56,417 GBP2023-03-31
Debtors
Current
53,746 GBP2024-03-31
65,967 GBP2023-03-31
Current assets - Investments
520,154 GBP2024-03-31
514,397 GBP2023-03-31
Cash at bank and in hand
8,217 GBP2024-03-31
17,794 GBP2023-03-31
Net Assets/Liabilities
140,612 GBP2024-03-31
218,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-109,488 GBP2024-03-31
-31,608 GBP2023-03-31
Equity
140,612 GBP2024-03-31
218,492 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
98,140 GBP2024-03-31
98,140 GBP2023-03-31
Furniture and fittings
2,386 GBP2024-03-31
2,386 GBP2023-03-31
Computers
3,382 GBP2024-03-31
3,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,908 GBP2024-03-31
103,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
58,140 GBP2024-03-31
43,605 GBP2023-03-31
Furniture and fittings
1,719 GBP2024-03-31
1,519 GBP2023-03-31
Computers
2,755 GBP2024-03-31
2,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,614 GBP2024-03-31
47,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,535 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Computers
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
40,000 GBP2024-03-31
54,535 GBP2023-03-31
Furniture and fittings
667 GBP2024-03-31
867 GBP2023-03-31
Computers
627 GBP2024-03-31
1,015 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,409 GBP2023-03-31
Other Debtors
Current
53,746 GBP2024-03-31
64,558 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,687 GBP2024-03-31
596 GBP2023-03-31
Other Creditors
Current
467,458 GBP2024-03-31
429,202 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