Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,558 GBP2024-03-31
20,936 GBP2023-03-31
Debtors
11,116 GBP2024-03-31
2,527 GBP2023-03-31
Cash at bank and in hand
1,521 GBP2024-03-31
1,050 GBP2023-03-31
Current Assets
12,637 GBP2024-03-31
3,577 GBP2023-03-31
Creditors
Current
10,299 GBP2024-03-31
27,915 GBP2023-03-31
Net Current Assets/Liabilities
2,338 GBP2024-03-31
-24,338 GBP2023-03-31
Total Assets Less Current Liabilities
18,896 GBP2024-03-31
-3,402 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,796 GBP2024-03-31
-3,502 GBP2023-03-31
Equity
18,896 GBP2024-03-31
-3,402 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
11,850 GBP2023-03-31
Motor vehicles
22,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,573 GBP2024-03-31
3,289 GBP2023-03-31
Motor vehicles
12,719 GBP2024-03-31
9,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,292 GBP2024-03-31
12,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,277 GBP2024-03-31
8,561 GBP2023-03-31
Motor vehicles
9,281 GBP2024-03-31
12,375 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,116 GBP2024-03-31
2,527 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,326 GBP2024-03-31
1,201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,959 GBP2024-03-31
2,797 GBP2023-03-31
Other Creditors
Current
4,014 GBP2024-03-31
23,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,298 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31