Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
131,951 GBP2024-03-31
137,662 GBP2023-03-31
Debtors
17,528 GBP2024-03-31
22,409 GBP2023-03-31
Cash at bank and in hand
42 GBP2024-03-31
1,098 GBP2023-03-31
Current Assets
17,570 GBP2024-03-31
23,507 GBP2023-03-31
Creditors
Current
299,546 GBP2024-03-31
233,939 GBP2023-03-31
Net Current Assets/Liabilities
-281,976 GBP2024-03-31
-210,432 GBP2023-03-31
Total Assets Less Current Liabilities
-150,025 GBP2024-03-31
-72,770 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-150,125 GBP2024-03-31
-72,870 GBP2023-03-31
Equity
-150,025 GBP2024-03-31
-72,770 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,489 GBP2023-03-31
Motor vehicles
12,290 GBP2023-03-31
Computers
6,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,194 GBP2024-03-31
12,424 GBP2023-03-31
Motor vehicles
7,537 GBP2024-03-31
5,953 GBP2023-03-31
Computers
2,880 GBP2024-03-31
1,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,611 GBP2024-03-31
19,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,770 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,584 GBP2023-04-01 ~ 2024-03-31
Computers
1,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
123,295 GBP2024-03-31
126,065 GBP2023-03-31
Motor vehicles
4,753 GBP2024-03-31
6,337 GBP2023-03-31
Computers
3,903 GBP2024-03-31
5,260 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,528 GBP2024-03-31
22,409 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,998 GBP2024-03-31
5,185 GBP2023-03-31
Other Creditors
Current
273,548 GBP2024-03-31
228,754 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31