Property, Plant & Equipment
89,844 GBP2024-03-31
147,991 GBP2023-03-31
Debtors
Current
6,600 GBP2024-03-31
10,411 GBP2023-03-31
Cash at bank and in hand
698 GBP2024-03-31
62,444 GBP2023-03-31
Current Assets
7,298 GBP2024-03-31
72,855 GBP2023-03-31
Net Current Assets/Liabilities
-63,719 GBP2024-03-31
-87,323 GBP2023-03-31
Net Assets/Liabilities
26,125 GBP2024-03-31
60,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,440 GBP2024-03-31
6,440 GBP2023-03-31
Office equipment
1,271 GBP2024-03-31
1,271 GBP2023-03-31
Motor vehicles
215,803 GBP2024-03-31
239,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,514 GBP2024-03-31
247,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,037 GBP2024-03-31
4,427 GBP2023-03-31
Office equipment
736 GBP2024-03-31
418 GBP2023-03-31
Motor vehicles
126,897 GBP2024-03-31
94,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,670 GBP2024-03-31
99,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,610 GBP2023-04-01 ~ 2024-03-31
Office equipment
318 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
403 GBP2024-03-31
2,013 GBP2023-03-31
Office equipment
535 GBP2024-03-31
853 GBP2023-03-31
Motor vehicles
88,906 GBP2024-03-31
145,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2024-03-31
5,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,711 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,600 GBP2024-03-31
10,411 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Director Remuneration
9,100 GBP2022-04-01 ~ 2023-03-31