Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,419 GBP2024-03-31
27,225 GBP2023-03-31
Cash at bank and in hand
25,267 GBP2024-03-31
33,655 GBP2023-03-31
Creditors
Current
16,923 GBP2024-03-31
29,849 GBP2023-03-31
Net Current Assets/Liabilities
8,344 GBP2024-03-31
3,806 GBP2023-03-31
Total Assets Less Current Liabilities
28,763 GBP2024-03-31
31,031 GBP2023-03-31
Creditors
Non-current
19,277 GBP2024-03-31
21,794 GBP2023-03-31
Net Assets/Liabilities
9,486 GBP2024-03-31
9,237 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,386 GBP2024-03-31
9,137 GBP2023-03-31
Equity
9,486 GBP2024-03-31
9,237 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
37,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,881 GBP2024-03-31
10,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,419 GBP2024-03-31
27,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,881 GBP2024-03-31
10,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,419 GBP2024-03-31
27,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,517 GBP2024-03-31
2,687 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,877 GBP2024-03-31
8,521 GBP2023-03-31
Other Creditors
Current
8,529 GBP2024-03-31
18,641 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,277 GBP2024-03-31
21,794 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31