Intangible Assets
628 GBP2024-03-31
1,239 GBP2023-03-31
Property, Plant & Equipment
20,448 GBP2024-03-31
25,280 GBP2023-03-31
Debtors
Current
12,649 GBP2024-03-31
13,024 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
2,164 GBP2023-03-31
Net Assets/Liabilities
-64 GBP2024-03-31
-3,558 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-164 GBP2024-03-31
-3,658 GBP2023-03-31
Equity
-64 GBP2024-03-31
-3,558 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Intangible Assets - Gross Cost
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,222 GBP2024-03-31
611 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
611 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
628 GBP2024-03-31
1,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325 GBP2024-03-31
325 GBP2023-03-31
Vehicles
25,975 GBP2024-03-31
25,975 GBP2023-03-31
Office equipment
5,792 GBP2024-03-31
5,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,092 GBP2024-03-31
32,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215 GBP2024-03-31
195 GBP2023-03-31
Vehicles
9,351 GBP2024-03-31
5,195 GBP2023-03-31
Office equipment
2,078 GBP2024-03-31
1,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,644 GBP2024-03-31
6,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,156 GBP2023-04-01 ~ 2024-03-31
Office equipment
656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
110 GBP2024-03-31
130 GBP2023-03-31
Vehicles
16,624 GBP2024-03-31
20,780 GBP2023-03-31
Office equipment
3,714 GBP2024-03-31
4,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,002 GBP2024-03-31
11,201 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
573 GBP2023-03-31
Other Debtors
Current
1,647 GBP2024-03-31
1,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,876 GBP2024-03-31
2,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,329 GBP2024-03-31
3,978 GBP2023-03-31
Other Creditors
Current
4,350 GBP2024-03-31
10,977 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,800 GBP2024-03-31
5,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,711 GBP2024-03-31
14,040 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,500 GBP2024-03-31
3,750 GBP2023-03-31