Property, Plant & Equipment
28,573 GBP2024-03-29
1 GBP2023-03-29
Debtors
1,626 GBP2024-03-29
1,626 GBP2023-03-29
Cash at bank and in hand
8,543 GBP2024-03-29
2,825 GBP2023-03-29
Current Assets
10,169 GBP2024-03-29
4,451 GBP2023-03-29
Net Current Assets/Liabilities
61,474 GBP2024-03-29
36,406 GBP2023-03-29
Total Assets Less Current Liabilities
90,047 GBP2024-03-29
36,407 GBP2023-03-29
Net Assets/Liabilities
89,034 GBP2024-03-29
35,394 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
661 GBP2024-03-29
661 GBP2023-03-29
Motor vehicles
41,170 GBP2024-03-29
10,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
41,831 GBP2024-03-29
10,661 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660 GBP2024-03-29
660 GBP2023-03-29
Motor vehicles
12,598 GBP2024-03-29
10,000 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,258 GBP2024-03-29
10,660 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,598 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-29
1 GBP2023-03-29
Motor vehicles
28,572 GBP2024-03-29
Other Debtors
Amounts falling due within one year
1,626 GBP2024-03-29
1,626 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
29,325 GBP2024-03-29
215 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
28,714 GBP2024-03-29
18,306 GBP2023-03-29
Loans received from directors
Amounts falling due within one year
-109,994 GBP2024-03-29
-51,126 GBP2023-03-29
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-03-29
650 GBP2023-03-29
Number of shares allotted
Class 1 ordinary share
50 shares2023-03-30 ~ 2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-30 ~ 2024-03-29
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-03-30 ~ 2024-03-29
50 GBP2022-03-30 ~ 2023-03-29
Advances or credits given to directors
10,994 GBP2024-03-29
51,126 GBP2023-03-29
Advances or credits made to directors during the period
10,994 GBP2023-03-30 ~ 2024-03-29
Advances or credits repaid by directors
51,126 GBP2023-03-30 ~ 2024-03-29
Average Number of Employees
12023-03-30 ~ 2024-03-29
12022-03-30 ~ 2023-03-29