Property, Plant & Equipment
26,244 GBP2024-03-31
731 GBP2023-03-31
Debtors
Current
2,744 GBP2024-03-31
12,239 GBP2023-03-31
Cash at bank and in hand
9,518 GBP2024-03-31
803 GBP2023-03-31
Current Assets
12,262 GBP2024-03-31
13,042 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,901 GBP2024-03-31
-6,306 GBP2023-03-31
Net Current Assets/Liabilities
7,361 GBP2024-03-31
6,736 GBP2023-03-31
Total Assets Less Current Liabilities
33,605 GBP2024-03-31
7,467 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,782 GBP2024-03-31
Net Assets/Liabilities
7,823 GBP2024-03-31
7,467 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22021-11-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,970 GBP2024-03-31
1,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,921 GBP2024-03-31
1,097 GBP2023-03-31
Motor vehicles
31,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,689 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,677 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,988 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,281 GBP2024-03-31
731 GBP2023-03-31
Motor vehicles
23,963 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
75 shares2024-03-31
75 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2021-11-26 ~ 2023-03-31
Other Remaining Borrowings
Non-current
25,782 GBP2024-03-31