Property, Plant & Equipment
156,070 GBP2024-03-31
260,645 GBP2023-03-31
Fixed Assets
156,070 GBP2024-03-31
260,645 GBP2023-03-31
Debtors
6,717 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
1,494 GBP2024-03-31
512 GBP2023-03-31
Current Assets
8,211 GBP2024-03-31
1,512 GBP2023-03-31
Creditors
-441,471 GBP2024-03-31
-397,744 GBP2023-03-31
Net Current Assets/Liabilities
-433,260 GBP2024-03-31
-396,232 GBP2023-03-31
Total Assets Less Current Liabilities
-277,190 GBP2024-03-31
-135,587 GBP2023-03-31
Creditors
Non-current
-11,039 GBP2024-03-31
Net Assets/Liabilities
-288,229 GBP2024-03-31
-135,587 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-288,231 GBP2024-03-31
-135,687 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,354 GBP2024-03-31
262,500 GBP2023-03-31
Motor vehicles
93,780 GBP2024-03-31
83,500 GBP2023-03-31
Computers
34,228 GBP2024-03-31
34,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,362 GBP2024-03-31
380,517 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,276 GBP2024-03-31
87,491 GBP2023-03-31
Motor vehicles
39,101 GBP2024-03-31
20,875 GBP2023-03-31
Computers
22,915 GBP2024-03-31
11,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,292 GBP2024-03-31
119,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,785 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,226 GBP2023-04-01 ~ 2024-03-31
Computers
11,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
90,078 GBP2024-03-31
175,009 GBP2023-03-31
Motor vehicles
54,679 GBP2024-03-31
62,625 GBP2023-03-31
Computers
11,313 GBP2024-03-31
23,011 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31