Property, Plant & Equipment
6,465 GBP2024-03-31
7,809 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
1,071 GBP2024-03-31
198 GBP2023-03-31
Cash at bank and in hand
468 GBP2024-03-31
975 GBP2023-03-31
Creditors
Non-current
-50 GBP2024-03-31
-50 GBP2023-03-31
Net Assets/Liabilities
5,502 GBP2024-03-31
5,409 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,402 GBP2024-03-31
5,309 GBP2023-03-31
Equity
5,502 GBP2024-03-31
5,409 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Office equipment
408 GBP2024-03-31
175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,408 GBP2024-03-31
10,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,866 GBP2024-03-31
2,333 GBP2023-03-31
Office equipment
77 GBP2024-03-31
33 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,943 GBP2024-03-31
2,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,533 GBP2023-04-01 ~ 2024-03-31
Office equipment
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
6,134 GBP2024-03-31
7,667 GBP2023-03-31
Office equipment
331 GBP2024-03-31
142 GBP2023-03-31
Amounts invested in assets
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
198 GBP2023-03-31
Amounts owed by directors
Current
801 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
270 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
564 GBP2024-03-31
988 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
146 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-03-31
1,250 GBP2023-03-31
Corporation Tax Payable
Current
39 GBP2024-03-31
828 GBP2023-03-31
Other Creditors
Current
270 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
95 GBP2023-04-01 ~ 2024-03-31
95 GBP2022-04-01 ~ 2023-03-31