Average Number of Employees
22023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
78,133 GBP2024-09-30
326,879 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-09-30
3 GBP2023-03-31
Fixed Assets
78,134 GBP2024-09-30
326,882 GBP2023-03-31
Debtors
6,969 GBP2024-09-30
117,221 GBP2023-03-31
Cash at bank and in hand
245 GBP2024-09-30
250,188 GBP2023-03-31
Current Assets
7,214 GBP2024-09-30
367,409 GBP2023-03-31
Creditors
Amounts falling due within one year
148,662 GBP2024-09-30
687,761 GBP2023-03-31
Net Current Assets/Liabilities
141,448 GBP2024-09-30
320,352 GBP2023-03-31
Total Assets Less Current Liabilities
-63,314 GBP2024-09-30
6,530 GBP2023-03-31
Net Assets/Liabilities
-63,314 GBP2024-09-30
6,530 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-63,414 GBP2024-09-30
6,430 GBP2023-03-31
Equity
-63,314 GBP2024-09-30
6,530 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-09-30
Office equipment
25.002023-04-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-69,844 GBP2023-04-01 ~ 2024-09-30
242,047 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-13,270 GBP2023-04-01 ~ 2024-09-30
45,989 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
258,939 GBP2023-03-31
Motor vehicles
115,623 GBP2024-09-30
82,019 GBP2023-03-31
Office equipment
15,916 GBP2024-09-30
17,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,539 GBP2024-09-30
358,006 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-82,019 GBP2023-04-01 ~ 2024-09-30
Office equipment
-1,132 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-342,090 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,440 GBP2023-03-31
Motor vehicles
43,359 GBP2024-09-30
20,505 GBP2023-03-31
Office equipment
10,047 GBP2024-09-30
7,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,406 GBP2024-09-30
31,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
43,359 GBP2023-04-01 ~ 2024-09-30
Office equipment
3,519 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,878 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,505 GBP2023-04-01 ~ 2024-09-30
Office equipment
-654 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,599 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
72,264 GBP2024-09-30
61,514 GBP2023-03-31
Office equipment
5,869 GBP2024-09-30
9,866 GBP2023-03-31
Owned/Freehold, Land and buildings
255,499 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-09-30
3 GBP2023-03-31
Non-current
1 GBP2024-09-30
3 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,874 GBP2024-09-30
48,813 GBP2023-03-31
Other Debtors
1,095 GBP2024-09-30
68,408 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,151 GBP2024-09-30
65,378 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,209 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-03-31