Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,163 GBP2024-03-31
Debtors
3,168 GBP2024-03-31
802 GBP2023-03-31
Cash at bank and in hand
2,111 GBP2024-03-31
2,743 GBP2023-03-31
Current Assets
5,279 GBP2024-03-31
3,545 GBP2023-03-31
Creditors
Current
7,200 GBP2024-03-31
1,402 GBP2023-03-31
Net Current Assets/Liabilities
-1,921 GBP2024-03-31
2,143 GBP2023-03-31
Total Assets Less Current Liabilities
8,242 GBP2024-03-31
2,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,142 GBP2024-03-31
2,043 GBP2023-03-31
Equity
8,242 GBP2024-03-31
2,143 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,388 GBP2024-03-31
Furniture and fittings
316 GBP2024-03-31
Motor vehicles
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
63 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
878 GBP2024-03-31
Furniture and fittings
63 GBP2024-03-31
Motor vehicles
1,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,510 GBP2024-03-31
Furniture and fittings
253 GBP2024-03-31
Motor vehicles
6,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,020 GBP2024-03-31
802 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,148 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,168 GBP2024-03-31
802 GBP2023-03-31
Corporation Tax Payable
Current
1,042 GBP2023-03-31
Loans received from directors
6,600 GBP2024-03-31
Accrued Liabilities
Current
600 GBP2024-03-31
360 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,099 GBP2023-04-01 ~ 2024-03-31