Property, Plant & Equipment
52,334 GBP2024-03-31
5,744 GBP2023-03-31
Fixed Assets - Investments
483,982 GBP2024-03-31
427,988 GBP2023-03-31
Debtors
Current
600,451 GBP2024-03-31
631,309 GBP2023-03-31
Cash at bank and in hand
759,780 GBP2024-03-31
751,658 GBP2023-03-31
Creditors
Current
-87,048 GBP2024-03-31
-117,372 GBP2023-03-31
Net Assets/Liabilities
1,798,139 GBP2024-03-31
1,699,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
34,081 GBP2024-03-31
-21,332 GBP2023-03-31
Retained earnings (accumulated losses)
1,763,958 GBP2024-03-31
1,720,559 GBP2023-03-31
Equity
1,798,139 GBP2024-03-31
1,699,327 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,845 GBP2024-03-31
7,840 GBP2023-03-31
Vehicles
54,370 GBP2024-03-31
0 GBP2023-03-31
Computers
9,516 GBP2024-03-31
11,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,731 GBP2024-03-31
19,518 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,840 GBP2023-04-01 ~ 2024-03-31
Computers
-3,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,162 GBP2024-03-31
5,880 GBP2023-03-31
Vehicles
12,459 GBP2024-03-31
0 GBP2023-03-31
Computers
6,776 GBP2024-03-31
7,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,397 GBP2024-03-31
13,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,652 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,459 GBP2023-04-01 ~ 2024-03-31
Computers
2,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,370 GBP2023-04-01 ~ 2024-03-31
Computers
-3,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,683 GBP2024-03-31
1,960 GBP2023-03-31
Vehicles
41,911 GBP2024-03-31
0 GBP2023-03-31
Computers
2,740 GBP2024-03-31
3,784 GBP2023-03-31
Amounts invested in assets
483,982 GBP2024-03-31
427,988 GBP2023-03-31
Net Deferred Tax Liability/Asset
-11,360 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,360 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
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