Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,516 GBP2024-03-31
20,121 GBP2023-03-31
Debtors
24,764 GBP2024-03-31
10,821 GBP2023-03-31
Cash at bank and in hand
21,834 GBP2024-03-31
5,369 GBP2023-03-31
Current Assets
46,598 GBP2024-03-31
16,190 GBP2023-03-31
Creditors
Current
77,836 GBP2024-03-31
49,033 GBP2023-03-31
Net Current Assets/Liabilities
-31,238 GBP2024-03-31
-32,843 GBP2023-03-31
Total Assets Less Current Liabilities
-11,722 GBP2024-03-31
-12,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,822 GBP2024-03-31
-12,822 GBP2023-03-31
Equity
-11,722 GBP2024-03-31
-12,722 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
3,239 GBP2024-03-31
2,220 GBP2023-03-31
Motor vehicles
24,950 GBP2024-03-31
24,950 GBP2023-03-31
Computers
2,115 GBP2024-03-31
291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,304 GBP2024-03-31
27,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2024-03-31
333 GBP2023-03-31
Motor vehicles
9,629 GBP2024-03-31
6,925 GBP2023-03-31
Computers
389 GBP2024-03-31
82 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,788 GBP2024-03-31
7,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,704 GBP2023-04-01 ~ 2024-03-31
Computers
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,469 GBP2024-03-31
1,887 GBP2023-03-31
Motor vehicles
15,321 GBP2024-03-31
18,025 GBP2023-03-31
Computers
1,726 GBP2024-03-31
209 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,028 GBP2024-03-31
6,870 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,736 GBP2024-03-31
3,951 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,764 GBP2024-03-31
10,821 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,683 GBP2024-03-31
2,678 GBP2023-03-31
Other Creditors
Current
69,153 GBP2024-03-31
46,355 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31