Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,231 GBP2024-03-31
541 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
916 GBP2024-03-31
33,374 GBP2023-03-31
Current Assets
5,416 GBP2024-03-31
41,374 GBP2023-03-31
Net Current Assets/Liabilities
-27,659 GBP2024-03-31
-30 GBP2023-03-31
Total Assets Less Current Liabilities
13,572 GBP2024-03-31
511 GBP2023-03-31
Creditors
Non-current
-35,550 GBP2024-03-31
Net Assets/Liabilities
-21,978 GBP2024-03-31
408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,078 GBP2024-03-31
308 GBP2023-03-31
Equity
-21,978 GBP2024-03-31
408 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649 GBP2024-03-31
649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,639 GBP2024-03-31
649 GBP2023-03-31
Motor vehicles
48,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2024-03-31
108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,408 GBP2024-03-31
108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,165 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2024-03-31
541 GBP2023-03-31
Motor vehicles
40,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
40,825 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,374 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
916 GBP2024-03-31
Amounts falling due within one year, Current
15,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
916 GBP2024-03-31
Amounts falling due within one year, Current
33,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,529 GBP2024-03-31
4,844 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,330 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,182 GBP2024-03-31
20,755 GBP2023-03-31
Other Creditors
Current
9,034 GBP2024-03-31
15,805 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,550 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31