Property, Plant & Equipment
15,860 GBP2024-03-31
5,549 GBP2023-03-31
Fixed Assets
15,860 GBP2024-03-31
5,549 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
4,175 GBP2023-03-31
Debtors
2,580 GBP2023-03-31
Cash at bank and in hand
31,752 GBP2024-03-31
16,766 GBP2023-03-31
Current Assets
32,252 GBP2024-03-31
23,521 GBP2023-03-31
Net Current Assets/Liabilities
-1,686 GBP2024-03-31
-5,779 GBP2023-03-31
Total Assets Less Current Liabilities
14,174 GBP2024-03-31
-230 GBP2023-03-31
Net Assets/Liabilities
14,174 GBP2024-03-31
-230 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,074 GBP2024-03-31
-330 GBP2023-03-31
Equity
14,174 GBP2024-03-31
-230 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,399 GBP2024-03-31
7,399 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
22,599 GBP2024-03-31
7,399 GBP2023-04-01
Motor vehicles
15,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,699 GBP2024-03-31
1,850 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,739 GBP2024-03-31
1,850 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,040 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,700 GBP2024-03-31
Motor vehicles
12,160 GBP2024-03-31
Raw materials and consumables
500 GBP2024-03-31
4,175 GBP2023-03-31
Trade Debtors/Trade Receivables
2,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,272 GBP2024-03-31
25,870 GBP2023-03-31
Taxation/Social Security Payable
7,677 GBP2024-03-31
3,430 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2024-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
12,586 GBP2022-03-03 ~ 2023-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31