Average Number of Employees
42023-04-01 ~ 2024-03-31
92022-01-01 ~ 2023-03-31
Property, Plant & Equipment
26,470 GBP2024-03-31
31,733 GBP2023-03-31
Debtors
Current
15,460 GBP2024-03-31
8,654 GBP2023-03-31
Cash at bank and in hand
9,246 GBP2024-03-31
33,616 GBP2023-03-31
Current Assets
24,706 GBP2024-03-31
42,270 GBP2023-03-31
Net Current Assets/Liabilities
-31,871 GBP2024-03-31
-30,763 GBP2023-03-31
Net Assets/Liabilities
-5,401 GBP2024-03-31
970 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-5,411 GBP2024-03-31
960 GBP2023-03-31
Equity
-5,401 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,564 GBP2024-03-31
5,564 GBP2023-03-31
Motor vehicles
29,997 GBP2024-03-31
30,225 GBP2023-03-31
Other
5,211 GBP2024-03-31
4,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,772 GBP2024-03-31
40,202 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,903 GBP2024-03-31
2,067 GBP2023-03-31
Motor vehicles
7,696 GBP2024-03-31
4,534 GBP2023-03-31
Other
2,703 GBP2024-03-31
1,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,302 GBP2024-03-31
8,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,936 GBP2023-04-01 ~ 2024-03-31
Other
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,661 GBP2024-03-31
3,497 GBP2023-03-31
Motor vehicles
22,301 GBP2024-03-31
25,691 GBP2023-03-31
Other
2,508 GBP2024-03-31
2,545 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,460 GBP2024-03-31
8,654 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
10 shares2024-03-31
10 shares2023-03-31