Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,962 GBP2024-03-31
Debtors
24,527 GBP2024-03-31
132,058 GBP2023-03-31
Cash at bank and in hand
140,809 GBP2024-03-31
8,234 GBP2023-03-31
Current Assets
165,336 GBP2024-03-31
140,292 GBP2023-03-31
Creditors
Current
24,830 GBP2024-03-31
23,531 GBP2023-03-31
Net Current Assets/Liabilities
140,506 GBP2024-03-31
116,761 GBP2023-03-31
Total Assets Less Current Liabilities
201,468 GBP2024-03-31
116,761 GBP2023-03-31
Creditors
Non-current
42,206 GBP2024-03-31
Net Assets/Liabilities
159,262 GBP2024-03-31
116,761 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,162 GBP2024-03-31
116,661 GBP2023-03-31
Equity
159,262 GBP2024-03-31
116,761 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,444 GBP2024-03-31
Computers
1,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,555 GBP2023-04-01 ~ 2024-03-31
Computers
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,555 GBP2024-03-31
Computers
537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,092 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
59,889 GBP2024-03-31
Computers
1,073 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
59,889 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,527 GBP2024-03-31
132,058 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,376 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,281 GBP2024-03-31
23,356 GBP2023-03-31
Other Creditors
Current
173 GBP2024-03-31
175 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,206 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,801 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,300 GBP2023-04-01 ~ 2024-03-31