Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,781 GBP2024-03-31
31,591 GBP2023-03-31
Fixed Assets
25,781 GBP2024-03-31
31,591 GBP2023-03-31
Debtors
Current
6,270 GBP2024-03-31
6,820 GBP2023-03-31
Cash at bank and in hand
75,420 GBP2024-03-31
46,279 GBP2023-03-31
Current Assets
81,690 GBP2024-03-31
53,099 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,684 GBP2024-03-31
-16,720 GBP2023-03-31
Net Current Assets/Liabilities
67,006 GBP2024-03-31
36,379 GBP2023-03-31
Total Assets Less Current Liabilities
92,787 GBP2024-03-31
67,970 GBP2023-03-31
Net Assets/Liabilities
87,785 GBP2024-03-31
61,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87,685 GBP2024-03-31
61,867 GBP2023-03-31
Equity
87,785 GBP2024-03-31
61,967 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,130 GBP2024-03-31
52,130 GBP2023-03-31
Furniture and fittings
7,292 GBP2024-03-31
7,292 GBP2023-03-31
Office equipment
7,185 GBP2024-03-31
6,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,607 GBP2024-03-31
65,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,439 GBP2023-03-31
Furniture and fittings
3,404 GBP2023-03-31
Office equipment
5,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,338 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
583 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
563 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,777 GBP2024-03-31
Furniture and fittings
3,987 GBP2024-03-31
Office equipment
6,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,826 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
21,353 GBP2024-03-31
26,691 GBP2023-03-31
Furniture and fittings
3,305 GBP2024-03-31
3,888 GBP2023-03-31
Office equipment
1,123 GBP2024-03-31
1,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,270 GBP2024-03-31
6,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50 GBP2024-03-31
50 GBP2023-03-31
Taxation/Social Security Payable
Current
10,308 GBP2024-03-31
12,537 GBP2023-03-31
Other Creditors
Current
1,878 GBP2024-03-31
1,373 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,448 GBP2024-03-31
2,760 GBP2023-03-31
Creditors
Current
14,684 GBP2024-03-31
16,720 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31