Property, Plant & Equipment
22,713 GBP2024-03-31
25,004 GBP2023-03-31
Fixed Assets
22,713 GBP2024-03-31
25,004 GBP2023-03-31
Debtors
239 GBP2024-03-31
18 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
6,768 GBP2023-03-31
Current Assets
240 GBP2024-03-31
6,786 GBP2023-03-31
Net Current Assets/Liabilities
-54,115 GBP2024-03-31
-30,512 GBP2023-03-31
Total Assets Less Current Liabilities
-31,402 GBP2024-03-31
-5,508 GBP2023-03-31
Net Assets/Liabilities
-31,402 GBP2024-03-31
-5,508 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-31,403 GBP2024-03-31
-5,509 GBP2023-03-31
Equity
-31,402 GBP2024-03-31
-5,508 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,781 GBP2024-03-31
20,347 GBP2023-03-31
Motor cars
22,069 GBP2024-03-31
16,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,969 GBP2024-03-31
37,095 GBP2023-03-31
Furniture and fittings
119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,776 GBP2024-03-31
11,044 GBP2023-03-31
Motor cars
6,453 GBP2024-03-31
1,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,256 GBP2024-03-31
12,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,732 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,005 GBP2024-03-31
9,303 GBP2023-03-31
Motor cars
15,616 GBP2024-03-31
15,701 GBP2023-03-31
Furniture and fittings
92 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
239 GBP2024-03-31
18 GBP2023-03-31
Debtors
Amounts falling due within one year
239 GBP2024-03-31
18 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31