Property, Plant & Equipment
147,720 GBP2024-03-31
48,922 GBP2023-03-31
Debtors
Current
9,300 GBP2024-03-31
Cash at bank and in hand
49,308 GBP2024-03-31
104,033 GBP2023-03-31
Current Assets
58,608 GBP2024-03-31
104,033 GBP2023-03-31
Net Current Assets/Liabilities
-8,354 GBP2024-03-31
65,768 GBP2023-03-31
Total Assets Less Current Liabilities
139,366 GBP2024-03-31
114,690 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,443 GBP2023-03-31
Net Assets/Liabilities
26,459 GBP2024-03-31
81,952 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
192,826 GBP2024-03-31
61,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,881 GBP2024-03-31
61,153 GBP2023-03-31
Tools/Equipment for furniture and fittings
808 GBP2024-03-31
Other
3,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,350 GBP2024-03-31
12,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,161 GBP2024-03-31
12,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,119 GBP2023-04-01 ~ 2024-03-31
Other
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162 GBP2024-03-31
Other
649 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
646 GBP2024-03-31
Motor vehicles
144,476 GBP2024-03-31
48,922 GBP2023-03-31
Other
2,598 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,300 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,679 GBP2024-03-31
Non-current, Amounts falling due after one year
23,443 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31