Property, Plant & Equipment
23,564 GBP2024-03-31
29,664 GBP2023-02-28
Debtors
Current
1,024 GBP2024-03-31
11,685 GBP2023-02-28
Cash at bank and in hand
1,007 GBP2024-03-31
15,577 GBP2023-02-28
Current Assets
2,031 GBP2024-03-31
27,262 GBP2023-02-28
Net Current Assets/Liabilities
-8,835 GBP2024-03-31
-13,467 GBP2023-02-28
Total Assets Less Current Liabilities
14,729 GBP2024-03-31
16,197 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-6,938 GBP2024-03-31
-10,938 GBP2023-02-28
Net Assets/Liabilities
7,791 GBP2024-03-31
5,259 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-03-31
12022-02-16 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,500 GBP2024-03-31
30,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
30,500 GBP2024-03-31
30,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,936 GBP2024-03-31
836 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,936 GBP2024-03-31
836 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,100 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,100 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
23,564 GBP2024-03-31
29,664 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,024 GBP2024-03-31
10,533 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,024 GBP2024-03-31
11,685 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
3,620 GBP2024-03-31
3,750 GBP2023-02-28
Non-current, Amounts falling due after one year
6,938 GBP2024-03-31
10,938 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-02-28