Property, Plant & Equipment
38,166 GBP2024-03-31
3,539 GBP2023-03-31
Debtors
21,058 GBP2024-03-31
Cash at bank and in hand
1,837 GBP2024-03-31
6,198 GBP2023-03-31
Current Assets
22,895 GBP2024-03-31
6,198 GBP2023-03-31
Net Current Assets/Liabilities
-25,176 GBP2024-03-31
2,536 GBP2023-03-31
Total Assets Less Current Liabilities
12,990 GBP2024-03-31
6,075 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,197 GBP2024-03-31
Net Assets/Liabilities
5,793 GBP2024-03-31
6,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,682 GBP2024-03-31
4,724 GBP2023-03-31
Computers
1,906 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,088 GBP2024-03-31
4,725 GBP2023-03-31
Motor vehicles
28,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,360 GBP2024-03-31
1,185 GBP2023-03-31
Computers
287 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,922 GBP2024-03-31
1,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,275 GBP2023-04-01 ~ 2024-03-31
Computers
286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,275 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,322 GBP2024-03-31
3,539 GBP2023-03-31
Motor vehicles
24,225 GBP2024-03-31
Computers
1,619 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,058 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,468 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,874 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,200 GBP2024-03-31
3,560 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
30,413 GBP2024-03-31
102 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,116 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,197 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-09 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-03-09 ~ 2023-03-31