Property, Plant & Equipment
11,893 GBP2024-03-31
13,867 GBP2023-03-31
Cash at bank and in hand
5,191 GBP2024-03-31
14,188 GBP2023-03-31
Net Current Assets/Liabilities
-5,258 GBP2024-03-31
-10,616 GBP2023-03-31
Net Assets/Liabilities
6,635 GBP2024-03-31
3,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,600 GBP2024-03-31
13,600 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Computers
2,779 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,879 GBP2024-03-31
17,879 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,150 GBP2024-03-31
2,720 GBP2023-03-31
Furniture and fittings
579 GBP2024-03-31
416 GBP2023-03-31
Computers
1,257 GBP2024-03-31
876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,986 GBP2024-03-31
4,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
163 GBP2023-04-01 ~ 2024-03-31
Computers
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,450 GBP2024-03-31
10,880 GBP2023-03-31
Furniture and fittings
921 GBP2024-03-31
1,084 GBP2023-03-31
Computers
1,522 GBP2024-03-31
1,903 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,139 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-414 GBP2024-03-31
Other Creditors
Amounts falling due within one year
785 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
8,939 GBP2024-03-31
23,304 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31