Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,056 GBP2023-03-31
Debtors
7,718 GBP2023-03-31
Cash at bank and in hand
999 GBP2024-03-31
3,470 GBP2023-03-31
Current Assets
999 GBP2024-03-31
11,188 GBP2023-03-31
Creditors
Current
42,176 GBP2024-03-31
80,574 GBP2023-03-31
Net Current Assets/Liabilities
-41,177 GBP2024-03-31
-69,386 GBP2023-03-31
Total Assets Less Current Liabilities
-41,177 GBP2024-03-31
-29,330 GBP2023-03-31
Equity
Called up share capital
324 GBP2024-03-31
324 GBP2023-03-31
Retained earnings (accumulated losses)
-41,501 GBP2024-03-31
-29,654 GBP2023-03-31
Equity
-41,177 GBP2024-03-31
-29,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,545 GBP2023-03-31
Motor vehicles
560,078 GBP2023-03-31
Computers
10,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
587,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,545 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-560,078 GBP2023-04-01 ~ 2024-03-31
Computers
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-587,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,545 GBP2023-03-31
Motor vehicles
520,078 GBP2023-03-31
Computers
10,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,000 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,545 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-560,078 GBP2023-04-01 ~ 2024-03-31
Computers
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-587,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
40,000 GBP2023-03-31
Computers
56 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,788 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
5,930 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,718 GBP2023-03-31
Other Taxation & Social Security Payable
Current
865 GBP2023-03-31
Other Creditors
Current
32,168 GBP2024-03-31
68,573 GBP2023-03-31
Accrued Liabilities
Current
1,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
324 shares2024-03-31