Property, Plant & Equipment
42,426 GBP2024-03-31
54,765 GBP2023-03-31
Fixed Assets
42,426 GBP2024-03-31
54,765 GBP2023-03-31
Debtors
3,091 GBP2024-03-31
5,543 GBP2023-03-31
Cash at bank and in hand
32,619 GBP2024-03-31
52,021 GBP2023-03-31
Current Assets
35,710 GBP2024-03-31
57,564 GBP2023-03-31
Net Current Assets/Liabilities
35,301 GBP2024-03-31
57,184 GBP2023-03-31
Total Assets Less Current Liabilities
77,727 GBP2024-03-31
111,949 GBP2023-03-31
Net Assets/Liabilities
72,430 GBP2024-03-31
98,918 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,330 GBP2024-03-31
98,818 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,180 GBP2024-03-31
59,180 GBP2023-03-31
Furniture and fittings
10,554 GBP2024-03-31
10,554 GBP2023-03-31
Computers
8,266 GBP2024-03-31
5,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,000 GBP2024-03-31
75,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,051 GBP2024-03-31
15,008 GBP2023-03-31
Furniture and fittings
4,669 GBP2024-03-31
2,707 GBP2023-03-31
Computers
4,854 GBP2024-03-31
2,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,574 GBP2024-03-31
20,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,962 GBP2023-04-01 ~ 2024-03-31
Computers
2,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
33,129 GBP2024-03-31
44,172 GBP2023-03-31
Furniture and fittings
5,885 GBP2024-03-31
7,847 GBP2023-03-31
Computers
3,412 GBP2024-03-31
2,746 GBP2023-03-31
Trade Creditors/Trade Payables
Current
332 GBP2024-03-31
286 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,297 GBP2024-03-31
13,031 GBP2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
Class 4 ordinary share
5 shares2024-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31