Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,919 GBP2024-03-31
39,935 GBP2023-03-31
Fixed Assets
28,919 GBP2024-03-31
39,935 GBP2023-03-31
Debtors
1,263 GBP2024-03-31
Cash at bank and in hand
210 GBP2024-03-31
6,037 GBP2023-03-31
Current Assets
1,473 GBP2024-03-31
6,037 GBP2023-03-31
Net Current Assets/Liabilities
-43,091 GBP2024-03-31
-38,908 GBP2023-03-31
Total Assets Less Current Liabilities
-14,172 GBP2024-03-31
1,027 GBP2023-03-31
Net Assets/Liabilities
-10,144 GBP2024-03-31
3,620 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-10,145 GBP2024-03-31
3,619 GBP2023-03-31
4,269 GBP2022-03-31
Equity
-10,144 GBP2024-03-31
3,620 GBP2023-03-31
4,270 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,764 GBP2023-04-01 ~ 2024-03-31
7,350 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,764 GBP2023-04-01 ~ 2024-03-31
7,350 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,764 GBP2023-04-01 ~ 2024-03-31
7,350 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-11,764 GBP2023-04-01 ~ 2024-03-31
7,350 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,435 GBP2023-04-01 ~ 2024-03-31
-1,390 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,698 GBP2023-04-01 ~ 2024-03-31
1,422 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,949 GBP2024-03-31
Motor vehicles
60,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,613 GBP2024-03-31
4,125 GBP2023-03-31
Motor vehicles
35,058 GBP2024-03-31
26,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,671 GBP2024-03-31
30,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,488 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,336 GBP2024-03-31
5,824 GBP2023-03-31
Motor vehicles
25,583 GBP2024-03-31
34,111 GBP2023-03-31
Other Debtors
1,263 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,811 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,564 GBP2024-03-31
42,134 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-4,028 GBP2024-03-31
-2,593 GBP2023-03-31
Deferred Tax Liabilities
-4,028 GBP2024-03-31
-2,593 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31