Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,988 GBP2024-03-31
19,424 GBP2023-03-31
Debtors
20 GBP2023-03-31
Cash at bank and in hand
360 GBP2024-03-31
796 GBP2023-03-31
Current Assets
360 GBP2024-03-31
816 GBP2023-03-31
Creditors
Current
14,990 GBP2024-03-31
18,996 GBP2023-03-31
Net Current Assets/Liabilities
-14,630 GBP2024-03-31
-18,180 GBP2023-03-31
Total Assets Less Current Liabilities
4,358 GBP2024-03-31
1,244 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,357 GBP2024-03-31
1,243 GBP2023-03-31
Equity
4,358 GBP2024-03-31
1,244 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
899 GBP2024-03-31
899 GBP2023-03-31
Motor vehicles
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,099 GBP2024-03-31
25,899 GBP2023-03-31
Plant and equipment
5,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
393 GBP2024-03-31
225 GBP2023-03-31
Motor vehicles
10,938 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,111 GBP2024-03-31
6,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,420 GBP2024-03-31
Furniture and fittings
506 GBP2024-03-31
674 GBP2023-03-31
Motor vehicles
14,062 GBP2024-03-31
18,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
425 GBP2024-03-31
396 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,114 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31